Billed Entity:
144227
FRN:
2834802
Funding Year:
2015
470#:
969420001138075
471#:
1012059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,265,988.84 to $1,153,864.68 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,806.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$87,806.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,146.50
$9,146.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,758.00
$109,758.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,758.00
$109,758.00
Discount Percent:
80
80
Requested Amount:
$87,806.40
$87,806.40