Billed Entity:
126350
FRN:
2669336
Funding Year:
2014
470#:
869620001159114
471#:
940643
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The FRN was modified from $23,000.00/month to $20,449.80/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$127,500.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$121,700.01
Payment Mode:
BEAR
Remaining:
$5,799.99
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$23,000.00
$20,449.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$245,397.60
One Time Cost:
$9,602.40
$9,602.40
One Time Ineligible Cost:
$0.00
$9,602.40
Total Cost:
$285,602.40
$255,000.00
Discount Percent:
50
50
Requested Amount:
$142,801.20
$127,500.00