Billed Entity:
135510
FRN:
2509423
Funding Year:
2013
470#:
762870000873321
471#:
919005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,988.00/month to $10,188.00/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$110,030.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,030.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,988.00
$10,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,856.00
$122,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,856.00
$122,256.00
Discount Percent:
90
90
Requested Amount:
$107,870.40
$110,030.40