Billed Entity:
139270
CAMERON PARISH LIBRARY
FRN:
2022516
Funding Year:
2010
470#:
719150000799810
471#:
748894
SPIN:
143028735
AmeriNet Consulting, LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $27,689.48 to $22,076.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22076.00 to $21,236.00 to remove: Anti-spam software $840.00. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,400.00
Last Date of Service:
2012-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,400.00
Last Date to Invoice:
2012-05-30

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,400.00