Billed Entity:
129279
FRN:
2583829
Funding Year:
2014
470#:
112850001073159
471#:
949653
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 $4,766.65 per month to $4,366.67 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,440.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,440.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,766.65
$4,766.67
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$57,199.80
$52,400.04
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$4,800.00
$0.00
Total Cost:
$57,199.80
$52,400.04
Discount Percent:
60
60
Requested Amount:
$34,319.88
$31,440.02