Billed Entity:
16021229
FRN:
2368453
Funding Year:
2012
470#:
940290000775659
471#:
826680
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The FRN was modified from $31,125 per month to $27,837.95 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$300,649.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$135,133.38
Payment Mode:
SPI
Remaining:
$165,516.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,125.00
$27,837.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,500.00
$334,055.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,500.00
$334,055.40
Discount Percent:
90
90
Requested Amount:
$336,150.00
$300,649.86