Billed Entity:
126488
FRN:
2337349
Funding Year:
2012
470#:
637520000955489
471#:
857208
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $6905/mo. to $4482.75/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4482.75/mo. to $4300/mo. to remove: the ineligible Property surcharge for $182.75/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,188.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,905.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,860.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,860.00
$51,600.00
Discount Percent:
43
43
Requested Amount:
$35,629.80
$22,188.00