Billed Entity:
130854
FRN:
2145933
Funding Year:
2011
470#:
601280000869088
471#:
781167
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $26,492.40 annually to $27,964.20 annually to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $27,964.20 annually to $25,167.78 annually to remove: ineligible costs of $2796.42 annually associated with entities not included on Block 4.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,318.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,318.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,330.35
$2,097.32
Ineligible Monthly Cost:
$122.65
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,492.40
$25,167.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,492.40
$25,167.84
Discount Percent:
41
41
Requested Amount:
$10,861.88
$10,318.81