Billed Entity:
123591
FRN:
2369522
Funding Year:
2012
470#:
390950000961740
471#:
833990
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The amount of the funding request was changed from $3,076.37 OTC and $3,265/mo to $3,265/mo to remove: the ineligible Cat5 cabling and Adtran 4430 router for $3,076.37 OTC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,765.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,765.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,265.00
$3,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,180.00
$39,180.00
One Time Cost:
$3,076.37
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,256.37
$39,180.00
Discount Percent:
53
53
Requested Amount:
$22,395.88
$20,765.40