Billed Entity:
137120
FRN:
2693754
Funding Year:
2014
470#:
730030001184386
471#:
957734
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5400 per month to $450 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,214.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,214.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,330.00
$450.00
Ineligible Monthly Cost:
$930.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$5,400.00
Discount Percent:
41
41
Requested Amount:
$26,568.00
$2,214.00