FRN:
2406891
Funding Year:
2012
470#:
196740001031493
471#:
875948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $220.00 to $111.40 monthly to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $111.40 to $104.40 to remove: the ineligible product or service Equipment fee $7.00. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Comcast Business Communications, SPIN number 143003990. <><><><><> MR5: The discount for entity Delmont Public Library 125356 was decreased from 60% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 55% to 54%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$676.51
Last Date of Service:
 
Disbursed Amount:
$676.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.00
$111.40
Ineligible Monthly Cost:
$0.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$1,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,252.80
Discount Percent:
55
54
Requested Amount:
$1,452.00
$676.51