Billed Entity:
141090
FRN:
2182099
Funding Year:
2011
470#:
309650000788297
471#:
793902
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $1,804.60 per month to $1,645.00 per month to remove charges associated with an ineligible item: CS Secure.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,779.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,779.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,804.60
$1,804.60
Ineligible Monthly Cost:
$0.00
$159.60
Months of Service:
12
12
Annual Recurring Charges:
$21,655.20
$19,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,655.20
$19,740.00
Discount Percent:
85
85
Requested Amount:
$18,406.92
$16,779.00