Billed Entity:
144339
FRN:
2529386
Funding Year:
2013
470#:
961760001043575
471#:
879599
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $8,250/month to $8,930.63/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,379.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,109.03
Payment Mode:
SPI
Remaining:
$25,270.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,250.00
$8,930.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$107,167.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$107,167.56
Discount Percent:
89
89
Requested Amount:
$88,110.00
$95,379.13