Billed Entity:
16057826
FRN:
2206569
Funding Year:
2011
470#:
373010000910098
471#:
812236
SPIN:
143033763
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
MR1: The amount of the funding request was changed from $97,680.00 to $18,030.00 to reflect the correct number of months of service from 12 to 2 at the applicant's request.
Service Start Date (471):
2012-05-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,227.00
Last Date of Service:
 
Disbursed Amount:
$2,786.35
Payment Mode:
SPI
Remaining:
$13,440.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,965.00
$7,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$95,580.00
$15,930.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$97,680.00
$18,030.00
Discount Percent:
90
90
Requested Amount:
$87,912.00
$16,227.00