Billed Entity:
144212
FRN:
2583728
Funding Year:
2014
470#:
360720001177388
471#:
948539
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,500 to $8,711.05 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,906.52
Last Date of Service:
 
Disbursed Amount:
$20,906.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,500.00
$8,711.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$104,532.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$104,532.60
Discount Percent:
20
20
Requested Amount:
$15,600.00
$20,906.52