Billed Entity:
139225
FRN:
2432929
Funding Year:
2013
470#:
174400000793334
471#:
894989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $68,828/mo to $20,527/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$180,595.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,772.55
Payment Mode:
BEAR
Remaining:
$160,823.25
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$68,828.00
$20,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825,936.00
$246,324.00
One Time Cost:
$155,000.00
$155,000.00
One Time Ineligible Cost:
$0.00
$155,000.00
Total Cost:
$980,936.00
$401,324.00
Discount Percent:
45
45
Requested Amount:
$441,421.20
$180,595.80