Billed Entity:
126994
FRN:
2539689
Funding Year:
2013
470#:
449200001105498
471#:
929634
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,047.92 per month to $4,502.61 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,547.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,547.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,479.92
$4,502.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605,759.04
$54,031.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605,759.04
$54,031.32
Discount Percent:
88
88
Requested Amount:
$533,067.96
$47,547.56