Billed Entity:
126921
FRN:
2678999
Funding Year:
2014
470#:
677150001083305
471#:
936324
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The category of service was changed from Telecommunication Service to Internet Access in accordance with RAL request. <><><><><> MR2: The FRN was modified from $9,304.27 per month to $8,963.83 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,582.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,200.12
Payment Mode:
SPI
Remaining:
$20,382.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,304.27
$8,963.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,651.24
$107,565.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,651.24
$107,565.96
Discount Percent:
87
87
Requested Amount:
$97,136.58
$93,582.39