Billed Entity:
141311
FRN:
2484979
Funding Year:
2013
470#:
585430001007480
471#:
912066
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $86,215.36/recurring charges to $8,152.67/recurring charges to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,374.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,789.20
Payment Mode:
BEAR
Remaining:
$35,584.83
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$86,215.36
$8,152.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034,584.32
$97,832.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034,584.32
$97,832.04
Discount Percent:
75
75
Requested Amount:
$775,938.24
$73,374.03