Billed Entity:
141225
FRN:
2676659
Funding Year:
2014
470#:
363110001141520
471#:
940536
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $6,268.35/month to $6,105.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$64,468.80
Last Date of Service:
 
Disbursed Amount:
$59,751.56
Payment Mode:
BEAR
Remaining:
$4,717.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,357.80
$6,105.00
Ineligible Monthly Cost:
$2,089.45
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,220.20
$73,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,220.20
$73,260.00
Discount Percent:
88
88
Requested Amount:
$66,193.78
$64,468.80