Billed Entity:
135338
FRN:
2624898
Funding Year:
2014
470#:
164510000873252
471#:
965347
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-12
Wave:
76
FCDL Comment:
The FRN was modified from $52,067.30 to $45,812.30 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$417,808.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$415,069.44
Payment Mode:
BEAR
Remaining:
$2,738.74
Last Date to Invoice:
2016-06-23

Original
Committed
Monthly Cost:
$52,067.30
$45,812.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,807.60
$549,747.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,807.60
$549,747.60
Discount Percent:
76
76
Requested Amount:
$474,853.78
$417,808.18