Billed Entity:
143651
FRN:
2367555
Funding Year:
2012
470#:
817580000785459
471#:
842233
SPIN:
143027682
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,870.25/month to $8,427.91/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,476.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,476.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,870.25
$8,427.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,443.00
$101,134.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,443.00
$101,134.92
Discount Percent:
42
42
Requested Amount:
$59,826.06
$42,476.67