Billed Entity:
139855
FRN:
2600133
Funding Year:
2014
470#:
354560001158154
471#:
957265
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107,192.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$104,139.00
Payment Mode:
SPI
Remaining:
$3,053.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$8,767.50
$8,767.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,210.00
$105,210.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$123,210.00
$123,210.00
Discount Percent:
87
87
Requested Amount:
$107,192.70
$107,192.70