Billed Entity:
125849
FRN:
2275643
Funding Year:
2012
470#:
606560000882229
471#:
838769
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $3474.24/month to $3341.06/month to remove: the ineligible Smartnet at $133.18/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,258.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,794.64
Payment Mode:
SPI
Remaining:
$463.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,474.24
$3,474.24
Ineligible Monthly Cost:
$0.00
$133.18
Months of Service:
12
12
Annual Recurring Charges:
$41,690.88
$40,092.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,690.88
$40,092.72
Discount Percent:
63
63
Requested Amount:
$26,265.25
$25,258.41