Billed Entity:
130656
FRN:
2247497
Funding Year:
2012
470#:
209200000768676
471#:
826374
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4170.00/month to $7880.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$71,865.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,224.80
Payment Mode:
SPI
Remaining:
$15,640.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,170.00
$7,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,040.00
$94,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,040.00
$94,560.00
Discount Percent:
76
76
Requested Amount:
$38,030.40
$71,865.60