Billed Entity:
130628
FRN:
2222631
Funding Year:
2011
470#:
118870000868538
471#:
813389
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with unposted Internet Access of $748.17 per month. <><><><><> MR2: The FRN was modified from $1,598.00 per month to $849.83 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,852.43
Last Date of Service:
 
Disbursed Amount:
$7,852.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,598.00
$849.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.00
$10,197.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.00
$10,197.96
Discount Percent:
77
77
Requested Amount:
$14,765.52
$7,852.43