Billed Entity:
126340
FRN:
2382601
Funding Year:
2012
470#:
606660000917016
471#:
873370
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract Expiration Date of 06-30-2013 to 09-30-2013 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $8,260 per month to $13,760 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,096.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$114,041.81
Payment Mode:
BEAR
Remaining:
$18,054.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,260.00
$13,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,120.00
$165,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,120.00
$165,120.00
Discount Percent:
80
80
Requested Amount:
$79,296.00
$132,096.00