Billed Entity:
16066642
FRN:
2680466
Funding Year:
2014
470#:
626560001167996
471#:
983167
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $41,510.28 monthly to $38,464.05 monthly to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $38,464.05 monthly to $39,728.37 monthly to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $39,728.37 monthly to $38,644.87 monthly to remove: the ineligible service(s) ASF Admin Fee, $1083.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$245,781.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$220,143.56
Payment Mode:
SPI
Remaining:
$25,637.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41,510.28
$38,644.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498,123.36
$463,738.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498,123.36
$463,738.44
Discount Percent:
65
53
Requested Amount:
$323,780.18
$245,781.37