Billed Entity:
157107
FRN:
2058530
Funding Year:
2010
470#:
288600000734915
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 $1,151.32/mo to $704.77/mo to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Presidio Network, SPIN number 143015315.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,708.64
Last Date of Service:
2011-03-26
Disbursed Amount:
$4,527.85
Payment Mode:
BEAR
Remaining:
$1,180.79
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,151.32
$704.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,361.88
$6,342.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,361.88
$6,342.93
Discount Percent:
90
90
Requested Amount:
$9,325.69
$5,708.64