Billed Entity:
227051
FRN:
2727975
Funding Year:
2015
470#:
638310001255986
471#:
1003870
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $44,848.31 to $54,948.31.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$593,441.75
Last Date of Service:
 
Disbursed Amount:
$547,222.85
Payment Mode:
SPI
Remaining:
$46,218.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$44,848.31
$54,948.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,179.72
$659,379.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,179.72
$659,379.72
Discount Percent:
90
90
Requested Amount:
$484,361.75
$593,441.75