Billed Entity:
127614
FRN:
1980761
Funding Year:
2010
470#:
150090000693652
471#:
732402
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) internet maintenance $1361.30}. <><><><><> MR3: The FRN was modified from $5450 to $4088.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,742.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,927.03
Payment Mode:
SPI
Remaining:
$1,815.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,450.00
$4,088.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$49,064.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$49,064.40
Discount Percent:
85
81
Requested Amount:
$55,590.00
$39,742.16