Billed Entity:
139267
FRN:
2162355
Funding Year:
2011
470#:
905390000871418
471#:
798711
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $242.67 to $188.60 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $188.60 to $185.20 to remove: AT&T Regulatory Cost Recovery Charge $3.40 (5 x .68). <><><><><> MR3: The Contract Award Date was changed from 7/1/2011 to 2/18/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,777.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,776.36
Payment Mode:
SPI
Remaining:
$1.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.67
$185.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,912.04
$2,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.04
$2,222.40
Discount Percent:
80
80
Requested Amount:
$2,329.63
$1,777.92