Billed Entity:
127279
FRN:
2470649
Funding Year:
2013
470#:
623710000994883
471#:
906817
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,258.00 per month to $544.00 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,916.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,916.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,330.00
$800.00
Ineligible Monthly Cost:
$3,072.00
$256.00
Months of Service:
12
12
Annual Recurring Charges:
$75,096.00
$6,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,096.00
$6,528.00
Discount Percent:
60
60
Requested Amount:
$45,057.60
$3,916.80