Billed Entity:
140365
FRN:
2390796
Funding Year:
2012
470#:
145900000936511
471#:
875697
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1:The category of service was changed from telcom to IA in accordance with Program rules. <><><><><> MR2: The FRN was modified from $14,000.00/month to $13989.05/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$146,045.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,045.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$167,868.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$167,868.60
Discount Percent:
87
87
Requested Amount:
$146,160.00
$146,045.68