Billed Entity:
130944
FRN:
2462452
Funding Year:
2013
470#:
288500001091045
471#:
893512
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $252,000.00 one-time charge to $233,250.00 one-time charge to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$202,927.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$202,927.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,000.00
$233,250.00
One Time Ineligible Cost:
$0.00
$233,250.00
Total Cost:
$252,000.00
$233,250.00
Discount Percent:
90
87
Requested Amount:
$226,800.00
$202,927.50