Billed Entity:
126347
FRN:
2658073
Funding Year:
2014
470#:
491560001159125
471#:
940674
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The FRN recurring amount was modified from $12,000 per month to $11,107.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,430.50
Last Date of Service:
 
Disbursed Amount:
$60,418.56
Payment Mode:
BEAR
Remaining:
$11.94
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$12,000.00
$11,107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$133,290.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$145,000.00
$134,290.00
Discount Percent:
45
45
Requested Amount:
$65,250.00
$60,430.50