Billed Entity:
139225
FRN:
2340831
Funding Year:
2012
470#:
174400000793334
471#:
859648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The FRN was modified from a one-time charge of $200,000 and a monthly charge of $54,749 to a one-time charge of $200,000 and a monthly charge of $19,503 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$186,635.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$137,076.48
Payment Mode:
BEAR
Remaining:
$49,559.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$54,749.00
$19,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656,988.00
$234,036.00
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$856,988.00
$434,036.00
Discount Percent:
43
43
Requested Amount:
$368,504.84
$186,635.48