Billed Entity:
139958
FRN:
2628749
Funding Year:
2014
470#:
618960000957848
471#:
948376
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The FRN was modified from $18,440.26 to $18,429.31 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$165,863.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$165,863.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,440.26
$18,429.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,283.12
$221,151.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,283.12
$221,151.72
Discount Percent:
75
75
Requested Amount:
$165,962.34
$165,863.79