Billed Entity:
127898
FRN:
2333147
Funding Year:
2012
470#:
771110000977302
471#:
846833
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN one-time charge was modified from $1,388 to $1,289 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,289 one-time charge to $0 and monthly from $1742.21/mo to $1717.46/mo to remove: ($1,289) installation charges and ($24.75/mo) Integration charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,899.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,899.78
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,832.60
$1,807.85
Ineligible Monthly Cost:
$90.39
$90.39
Months of Service:
12
12
Annual Recurring Charges:
$20,906.52
$20,609.52
One Time Cost:
$1,388.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,294.52
$20,609.52
Discount Percent:
82
82
Requested Amount:
$18,281.51
$16,899.81