Billed Entity:
144054
FRN:
2839739
Funding Year:
2015
470#:
151110000879785
471#:
1041702
SPIN:
143024442
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $61,821.29 to $56,015.64.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$604,968.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$604,968.90
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$61,821.29
$56,015.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741,855.48
$672,187.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,855.48
$672,187.68
Discount Percent:
90
90
Requested Amount:
$667,669.93
$604,968.91