Billed Entity:
127391
FRN:
2595893
Funding Year:
2014
470#:
708030001153732
471#:
954145
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $0.00 One time charge to $1,617.79 One time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,299.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,420.97
Payment Mode:
SPI
Remaining:
$12,878.13
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,580.90
$10,580.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,970.80
$126,970.80
One Time Cost:
$0.00
$1,617.79
One Time Ineligible Cost:
$0.00
$1,617.79
Total Cost:
$126,970.80
$128,588.59
Discount Percent:
78
78
Requested Amount:
$99,037.22
$100,299.10