Billed Entity:
142236
FRN:
2419230
Funding Year:
2013
470#:
159370000935218
471#:
888602
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $49,998 one-time charge to $0 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-01
Committed Amount:
$174,960.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,852.00
Payment Mode:
SPI
Remaining:
$135,108.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$49,998.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,998.00
$216,000.00
Discount Percent:
81
81
Requested Amount:
$215,458.38
$174,960.00