Billed Entity:
127539
FRN:
2379904
Funding Year:
2012
470#:
897310001026909
471#:
871638
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $2720.45/month to $2934.16/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2934.16/month to $2709.65/month to remove: the ineligible Additions and Changes to Service - $224.51.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,264.22
Last Date of Service:
 
Disbursed Amount:
$26,989.00
Payment Mode:
SPI
Remaining:
$2,275.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,720.45
$2,709.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,645.40
$32,515.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,645.40
$32,515.80
Discount Percent:
90
90
Requested Amount:
$29,380.86
$29,264.22