Billed Entity:
135638
FRN:
2486131
Funding Year:
2013
470#:
523070000922906
471#:
901642
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,667.50 per month to $3,036.33 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,792.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,792.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,667.50
$3,036.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,010.00
$36,435.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,010.00
$36,435.96
Discount Percent:
90
90
Requested Amount:
$28,809.00
$32,792.36