Billed Entity:
140802
FRN:
2500562
Funding Year:
2013
470#:
686590001080208
471#:
894845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3168.15 per month to $4708.15 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,588.11
Last Date of Service:
 
Disbursed Amount:
$48,588.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,168.15
$4,708.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,017.80
$56,497.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,017.80
$56,497.80
Discount Percent:
86
86
Requested Amount:
$32,695.31
$48,588.11