Billed Entity:
141739
FRN:
2608995
Funding Year:
2014
470#:
368550001141909
471#:
949911
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The FRN was modified from $47,826.25 per month to $45,169.97 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$384,848.14
Last Date of Service:
 
Disbursed Amount:
$381,786.76
Payment Mode:
BEAR
Remaining:
$3,061.38
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$47,826.25
$45,169.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573,915.00
$542,039.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,915.00
$542,039.64
Discount Percent:
71
71
Requested Amount:
$407,479.65
$384,848.14