Billed Entity:
143374
FRN:
2194704
Funding Year:
2011
470#:
894330000865742
471#:
808395
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $1,064.95 per month plus $2,875.00 one-time charge to $913.95 per month plus $2,500.00 one-time charge to remove charges associated with the following ineligible items: $151.00 per month for equipment rental and $375.00 one-time charge for paging equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,120.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,120.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,064.95
$1,064.95
Ineligible Monthly Cost:
$0.00
$151.00
Months of Service:
12
12
Annual Recurring Charges:
$12,779.40
$10,967.40
One Time Cost:
$2,875.00
$2,875.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,654.40
$13,467.40
Discount Percent:
90
90
Requested Amount:
$14,088.96
$12,120.66