Billed Entity:
140542
FRN:
2665816
Funding Year:
2014
470#:
931750000927145
471#:
978436
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $62,200/mo to $31,100/mo to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$328,416.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$180,278.78
Payment Mode:
BEAR
Remaining:
$148,137.22
Last Date to Invoice:
2016-02-26

Original
Committed
Monthly Cost:
$62,200.00
$31,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746,400.00
$373,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746,400.00
$373,200.00
Discount Percent:
88
88
Requested Amount:
$656,832.00
$328,416.00