Billed Entity:
141536
FRN:
2211731
Funding Year:
2011
470#:
564800000766581
471#:
772534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $7340.24 to $7032.20 to remove: ineligible Property tax $308.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,445.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,898.80
Payment Mode:
SPI
Remaining:
$2,547.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,340.24
$7,032.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,082.88
$84,386.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,082.88
$84,386.40
Discount Percent:
74
74
Requested Amount:
$65,181.33
$62,445.94