Billed Entity:
140224
FRN:
2762565
Funding Year:
2015
470#:
119970001284953
471#:
1009365
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $31,667 per month to $33,487 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$321,475.20
Last Date of Service:
 
Disbursed Amount:
$321,475.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,667.00
$33,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,004.00
$401,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,004.00
$401,844.00
Discount Percent:
80
80
Requested Amount:
$304,003.20
$321,475.20