Billed Entity:
124849
FRN:
2199990
Funding Year:
2011
470#:
168720000903256
471#:
776966
SPIN:
143009312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $18,418.43/otc and $28,396/mo to $12,418.43/otc and $28,396/mo to remove: the ineligible VoIP System Training for $6,000 OTC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$307,258.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307,258.27
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$28,396.00
$28,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,752.00
$340,752.00
One Time Cost:
$18,418.43
$12,418.43
One Time Ineligible Cost:
$0.00
$12,418.43
Total Cost:
$359,170.43
$353,170.43
Discount Percent:
87
87
Requested Amount:
$312,478.27
$307,258.27