Billed Entity:
130195
FRN:
2497832
Funding Year:
2013
470#:
828840000764275
471#:
916246
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN has been modified to change the entity receiving services from Wksht #1572969 to Entity #130195 based on applicant documentation. <><><><><> MR3: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,712.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,322.00
Payment Mode:
SPI
Remaining:
$7,390.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,470.00
$2,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,640.00
$29,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,640.00
$29,640.00
Discount Percent:
70
80
Requested Amount:
$20,748.00
$23,712.00