Billed Entity:
126994
FRN:
2277145
Funding Year:
2012
470#:
640710000612048
471#:
837535
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $99,412.50 monthly to $8,284.32 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,494.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,494.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102,050.00
$8,284.32
Ineligible Monthly Cost:
$2,637.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,192,950.00
$99,411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,192,950.00
$99,411.84
Discount Percent:
86
86
Requested Amount:
$1,025,937.00
$85,494.18