Billed Entity:
209883
FRN:
2215299
Funding Year:
2011
470#:
327240000894954
471#:
798926
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $4,500.00 to $4,000.00 to remove $500.00 for ineligible content filtering services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,600.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$4,500.00
$4,000.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$3,600.00