Billed Entity:
139290
FRN:
2675924
Funding Year:
2014
470#:
425320000945096
471#:
938362
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,400/month to $3,500/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,780.64
Payment Mode:
SPI
Remaining:
$12,019.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,400.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$25,920.00
$37,800.00