Billed Entity:
140491
FRN:
2126674
Funding Year:
2011
470#:
699050000829466
471#:
786093
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $5681.25 to $4,650 to agree with the applicant documentation. <><><><><> MR3: MR1: The dollars requested were reduced to $3,270 to remove ineligible services: Power Pack Gold $1,180 and 1 Additional Flex Site $200.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,125.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,125.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,681.25
$3,270.00
One Time Ineligible Cost:
$0.00
$3,270.00
Total Cost:
$5,681.25
$3,270.00
Discount Percent:
73
65
Requested Amount:
$4,147.31
$2,125.50