Billed Entity:
135774
FRN:
2521444
Funding Year:
2013
470#:
559220001006502
471#:
907837
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
The FRN was modified from $16,500.00 monthly to $10,262.29 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$110,832.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$110,832.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,500.00
$10,262.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$123,147.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$123,147.48
Discount Percent:
90
90
Requested Amount:
$178,200.00
$110,832.73