Billed Entity:
139225
FRN:
2696796
Funding Year:
2014
470#:
174400000793334
471#:
988321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The FRN was modified from $24,550.00 per month to $20,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110,400.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$77,335.20
Payment Mode:
BEAR
Remaining:
$33,064.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,550.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,600.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,600.00
$240,000.00
Discount Percent:
46
46
Requested Amount:
$135,516.00
$110,400.00