Billed Entity:
130943
FRN:
2749723
Funding Year:
2015
470#:
843900001232250
471#:
1012962
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $848,139.04 to $737,489.04 to agree with the applicant documentation. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $110,650.00 to $0.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$663,740.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$653,345.10
Payment Mode:
SPI
Remaining:
$10,395.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$61,457.42
$61,457.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737,489.04
$737,489.04
One Time Cost:
$110,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848,139.04
$737,489.04
Discount Percent:
90
90
Requested Amount:
$763,325.14
$663,740.14