Billed Entity:
128821
FRN:
2527046
Funding Year:
2013
470#:
628050001035124
471#:
923189
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
The FRN was modified from $7,912.40 to $80,0000 to agree with the applicant documentation.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$63,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,845.68
Payment Mode:
BEAR
Remaining:
$48,354.32
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,912.40
$80,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$7,912.40
$80,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,912.40
$80,000.00
Discount Percent:
79
79
Requested Amount:
$6,250.80
$63,200.00