Billed Entity:
145592
FRN:
2309276
Funding Year:
2012
470#:
148590000797786
471#:
831919
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,970,628.00 to $1,967,168.16 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,770,451.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,617,623.75
Payment Mode:
BEAR
Remaining:
$152,827.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164,219.00
$163,930.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970,628.00
$1,967,168.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,970,628.00
$1,967,168.16
Discount Percent:
90
90
Requested Amount:
$1,773,565.20
$1,770,451.34