Billed Entity:
139958
FRN:
2273673
Funding Year:
2012
470#:
618960000957848
471#:
827892
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $18,610.25 per month to $18,469.31 per month to remove the ineligible product(s) or service(s); data equipment maintenance for $10.95 per month and medium office bundle (CPE) for $129.99 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,041.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$128,919.28
Payment Mode:
SPI
Remaining:
$42,122.14
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$18,610.25
$18,469.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,323.00
$221,631.72
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$223,823.00
$222,131.72
Discount Percent:
77
77
Requested Amount:
$172,343.71
$171,041.42