Billed Entity:
127371
FRN:
2361537
Funding Year:
2012
470#:
821720000953909
471#:
866465
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Chester Telephone DBA TruVista SPIN number 143001512. <><><><><> MR3: The FRN was modified from a monthly charge of $3,500.00 to a monthly charge of $3,200.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,024.00
Last Date of Service:
 
Disbursed Amount:
$31,870.83
Payment Mode:
BEAR
Remaining:
$1,153.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$38,400.00
Discount Percent:
86
86
Requested Amount:
$36,120.00
$33,024.00