Billed Entity:
127700
FRN:
2505259
Funding Year:
2013
470#:
448830001112887
471#:
907317
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $10,600.00 a month to $10,685.28 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,685.28 a month to $10,260.28 a month to remove: the ineligible service property surcharge ($425.00).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,798.95
Last Date of Service:
 
Disbursed Amount:
$78,798.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,600.00
$10,260.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$123,123.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$123,123.36
Discount Percent:
64
64
Requested Amount:
$81,408.00
$78,798.95