Billed Entity:
131544
MASON LAKE I S D
FRN:
2042874
Funding Year:
2010
470#:
240370000802506
471#:
755931
SPIN:
143004598
Apex Networking Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $4,300 per month to $3,966.67 per month to remove: $4,000.00 in annual ineligible server functionalities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,080.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,080.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-06

Original
Committed
Monthly Cost:
$4,300.00
$3,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$47,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$47,600.04
Discount Percent:
80
80
Requested Amount:
$41,280.00
$38,080.03