Billed Entity:
127835
FRN:
2636487
Funding Year:
2014
470#:
789320000874196
471#:
968668
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $34,067.59/monthly to $21,798.00/monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206,645.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$206,645.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,166.67
$21,798.00
Ineligible Monthly Cost:
$99.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,811.08
$261,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,811.08
$261,576.00
Discount Percent:
80
79
Requested Amount:
$327,048.86
$206,645.04