Billed Entity:
228353
FRN:
2783345
Funding Year:
2015
470#:
572280001254019
471#:
1012409
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The FRN was modified from $64,350.00/month and $26,250.00 one time charge to $64,350.00/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$694,980.00
Last Date of Service:
 
Disbursed Amount:
$688,529.36
Payment Mode:
SPI
Remaining:
$6,450.64
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$64,350.00
$64,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772,200.00
$772,200.00
One Time Cost:
$26,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$798,450.00
$772,200.00
Discount Percent:
90
90
Requested Amount:
$718,605.00
$694,980.00