Billed Entity:
123813
FRN:
2728527
Funding Year:
2015
470#:
402710001267679
471#:
1000858
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-02-22
Wave:
73
FCDL Comment:
The amount of the funding request was changed from $195,398.36/month to $195,231.69/month to remove: ineligible service(s) pro-rated charges ($166.67/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,108,502.25
Last Date of Service:
 
Disbursed Amount:
$987,213.57
Payment Mode:
BEAR
Remaining:
$1,121,288.68
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$195,398.36
$195,231.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344,780.32
$2,342,780.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344,780.32
$2,342,780.28
Discount Percent:
90
90
Requested Amount:
$2,110,302.29
$2,108,502.25