Billed Entity:
135590
FRN:
2599903
Funding Year:
2014
470#:
627360001180918
471#:
957212
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,465/month to $3,622.63/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,735.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,735.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,465.00
$3,622.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,580.00
$43,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,580.00
$43,471.56
Discount Percent:
50
50
Requested Amount:
$32,790.00
$21,735.78