Billed Entity:
139807
FRN:
2423992
Funding Year:
2013
470#:
864760001074067
471#:
891734
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified to a monthly amoount of $11,107.00 and from service start date of 07/01/2013 to 12/01/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2423992 has been approved. The new FRN is 2597332 in the amount of $7,474.00 and the service provider is AT&T Corp.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$62,199.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,639.04
Payment Mode:
SPI
Remaining:
$14,560.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,107.00
$11,107.00
Ineligible Monthly Cost:
$10.95
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$133,152.60
$77,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,152.60
$77,749.00
Discount Percent:
80
80
Requested Amount:
$106,522.08
$62,199.20