Billed Entity:
128180
FRN:
1719715
Funding Year:
2008
470#:
767820000631666
471#:
623586
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-04
Wave:
80
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR1: The dollars requested were reduced to remove: {the ineligible on-premise equipment $25,911 + $2,238 + $7,650 = $35,799}. <><><><><> MR2: The FRN was modified from an one time charge of $100,000 to $64,201 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$117,752.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$117,752.05
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$72,720.00
$72,720.00
One Time Cost:
$100,000.00
$64,201.00
One Time Ineligible Cost:
$0.00
$64,201.00
Total Cost:
$172,720.00
$136,921.00
Discount Percent:
86
86
Requested Amount:
$148,539.20
$117,752.06