Billed Entity:
140232
FRN:
2499016
Funding Year:
2013
470#:
291180001078663
471#:
916572
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The FRN was modified from $10,000.83 to $9,802.90 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,871.32
Last Date of Service:
 
Disbursed Amount:
$105,871.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.83
$9,802.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,009.96
$117,634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,009.96
$117,634.80
Discount Percent:
90
90
Requested Amount:
$108,008.96
$105,871.32