Billed Entity:
139755
FRN:
2421718
Funding Year:
2013
470#:
434660001042849
471#:
890709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,698.89 per month to $10,622.32 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,304.74
Last Date of Service:
 
Disbursed Amount:
$78,816.24
Payment Mode:
SPI
Remaining:
$1,488.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,698.89
$10,622.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,386.68
$127,467.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,386.68
$127,467.84
Discount Percent:
63
63
Requested Amount:
$80,883.61
$80,304.74