Billed Entity:
127516
FRN:
2056004
Funding Year:
2010
470#:
336610000619649
471#:
761038
SPIN:
143005477
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible redundant router for $116.67 a month. <><><><><> MR2: The FRN was modified from $2,818.50/ month to $2,701.83/ month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,558.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,558.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,818.50
$2,701.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,822.00
$32,421.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,822.00
$32,421.96
Discount Percent:
90
85
Requested Amount:
$30,439.80
$27,558.67