Billed Entity:
16034200
FRN:
2301806
Funding Year:
2012
470#:
593280000991112
471#:
847376
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $22,500 one-time charge to $20,000 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$216,720.00
Last Date of Service:
 
Disbursed Amount:
$16,019.55
Payment Mode:
SPI
Remaining:
$200,700.45
Last Date to Invoice:
2015-12-18

Original
Committed
Monthly Cost:
$18,400.00
$18,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,800.00
$220,800.00
One Time Cost:
$22,500.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$243,300.00
$240,800.00
Discount Percent:
90
90
Requested Amount:
$218,970.00
$216,720.00