Billed Entity:
16034169
FRN:
2687116
Funding Year:
2014
470#:
409160001114562
471#:
985340
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3655.05 per month to $2420.22 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,138.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,138.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,655.05
$2,420.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,860.60
$29,042.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,860.60
$29,042.64
Discount Percent:
90
90
Requested Amount:
$39,474.54
$26,138.38