Billed Entity:
144552
FRN:
2472780
Funding Year:
2013
470#:
562150001043428
471#:
879872
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The FRN was modified from $22,102.43 to $21,594.60 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$147,707.06
Last Date of Service:
 
Disbursed Amount:
$2,665.44
Payment Mode:
SPI
Remaining:
$145,041.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$22,102.43
$21,594.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,229.16
$259,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,229.16
$259,135.20
Discount Percent:
57
57
Requested Amount:
$151,180.62
$147,707.06