Billed Entity:
140123
FRN:
2343170
Funding Year:
2012
470#:
743050000770535
471#:
860696
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $7647.26/month to $5417.58/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,909.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,516.15
Payment Mode:
BEAR
Remaining:
$15,393.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,647.26
$5,417.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,767.12
$65,010.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,767.12
$65,010.96
Discount Percent:
86
86
Requested Amount:
$78,919.72
$55,909.43