FRN:
2228792
Funding Year:
2011
470#:
850580000872681
471#:
819038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $46,890.00 OTC to $49,690.25 OTC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$49,690.25 OTC to $49,195.25 OTC to remove: the ineligible product(s)/service(s) Selective Streaming Video of $495.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-09
Committed Amount:
$44,275.73
Last Date of Service:
2013-03-24
Disbursed Amount:
$44,275.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,670.00
$49,690.25
One Time Ineligible Cost:
$7,780.00
$49,195.25
Total Cost:
$46,890.00
$49,195.25
Discount Percent:
90
90
Requested Amount:
$42,201.00
$44,275.73