Billed Entity:
157107
FRN:
2058523
Funding Year:
2010
470#:
344490000900694
471#:
759230
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The FRN was modified from $2,436.78/mo to $1,571.37/mo to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Presidio Network, SPIN number 143015315.
Service Start Date (471):
2011-03-27
Service Start Date (486):
2011-03-27
Committed Amount:
$5,279.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,980.28
Payment Mode:
BEAR
Remaining:
$299.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,436.78
$1,571.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,310.34
$4,714.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,747.12
$6,285.48
Discount Percent:
84
84
Requested Amount:
$8,187.58
$5,279.80