Billed Entity:
127422
FRN:
2579587
Funding Year:
2014
470#:
681620001200905
471#:
941336
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $32,392.27/month to $3,142.27/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,805.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,805.26
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,500.00
$3,250.00
Ineligible Monthly Cost:
$107.73
$107.73
Months of Service:
12
12
Annual Recurring Charges:
$388,707.24
$37,707.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,707.24
$37,707.24
Discount Percent:
87
87
Requested Amount:
$338,175.30
$32,805.30