Billed Entity:
139272
FRN:
2450313
Funding Year:
2013
470#:
207220000942876
471#:
900949
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,899 monthly to $5,399 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,238.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,238.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,899.00
$5,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,788.00
$64,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,788.00
$64,788.00
Discount Percent:
76
76
Requested Amount:
$72,038.88
$49,238.88