Billed Entity:
140717
FRN:
2232988
Funding Year:
2011
470#:
263380000916974
471#:
820366
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $48,975.73 to $42,702.79 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$430,444.12
Last Date of Service:
 
Disbursed Amount:
$87,634.87
Payment Mode:
SPI
Remaining:
$342,809.25
Last Date to Invoice:
2013-10-23

Original
Committed
Monthly Cost:
$61,994.59
$61,992.00
Ineligible Monthly Cost:
$13,018.86
$19,289.21
Months of Service:
12
12
Annual Recurring Charges:
$587,708.76
$512,433.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587,708.76
$512,433.48
Discount Percent:
84
84
Requested Amount:
$493,675.36
$430,444.12