Billed Entity:
140190
FRN:
2573910
Funding Year:
2014
470#:
220410001141537
471#:
942426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
The FRN was modified from a onetime charge of $127,880 & a monthly charge of $1189 to a monthly charge of $1189 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,841.20
Last Date of Service:
 
Disbursed Amount:
$9,900.00
Payment Mode:
SPI
Remaining:
$2,941.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,189.00
$1,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,268.00
$14,268.00
One Time Cost:
$127,880.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,148.00
$14,268.00
Discount Percent:
90
90
Requested Amount:
$127,933.20
$12,841.20