Billed Entity:
143485
FRN:
2360671
Funding Year:
2012
470#:
980670000930688
471#:
826611
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $10,800/mo to $9,832.50/mo to remove: the unsubstantiated charges for $967.50/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,291.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,720.95
Payment Mode:
SPI
Remaining:
$21,570.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,800.00
$9,832.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$117,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,600.00
$117,990.00
Discount Percent:
85
85
Requested Amount:
$110,160.00
$100,291.50