Billed Entity:
135295
FRN:
2104696
Funding Year:
2011
470#:
570800000772739
471#:
776568
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,175.46/month to $3,830.37/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,771.55
Last Date of Service:
2015-02-02
Disbursed Amount:
$36,668.53
Payment Mode:
SPI
Remaining:
$103.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,175.46
$3,830.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,105.52
$45,964.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,105.52
$45,964.44
Discount Percent:
80
80
Requested Amount:
$30,484.42
$36,771.55