Billed Entity:
209340
FRN:
1937568
Funding Year:
2010
470#:
932920000626570
471#:
708044
SPIN:
143002715
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $1500.00/one-time charge to $495.00 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove the ineligible Managed Router @ $188.00/month and $495.00/one-time charge. <><><><><> MR3: The FRN was modified from $1,938.00/month to $1,750.00/month and $495.00/one-time charge to $0 to agree with the applicant documentation.<><><><><> MR4: The Contract Award Date was changed from 10/1/2007 to 10/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,200.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,200.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,938.00
$1,938.00
Ineligible Monthly Cost:
$0.00
$188.00
Months of Service:
3
3
Annual Recurring Charges:
$5,814.00
$5,250.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,314.00
$5,250.00
Discount Percent:
80
80
Requested Amount:
$5,851.20
$4,200.00