Billed Entity:
144927
FRN:
2487771
Funding Year:
2013
470#:
555210001005945
471#:
882519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The FRN was modified from $58,650/mo to $51,132.15/mo to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$447,917.63
Last Date of Service:
2017-03-19
Disbursed Amount:
$417,314.43
Payment Mode:
BEAR
Remaining:
$30,603.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$59,000.00
$51,132.15
Ineligible Monthly Cost:
$350.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703,800.00
$613,585.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703,800.00
$613,585.80
Discount Percent:
73
73
Requested Amount:
$513,774.00
$447,917.63