FRN:
2409736
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: The discount for Entity Number: 16062738 was changed from 61% to 58% based upon the Block 4 Worksheet A No: 1511911 requested shared discount. <><><><><> MR2: The FRN was modified to remove the $1,733.45 one-time charge listed in error on the Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,064.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,064.80
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,733.45
$1,733.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,801.40
$20,801.40
One Time Cost:
$1,733.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,534.85
$20,801.40
Requested Amount:
$13,070.21
$12,064.81