Billed Entity:
231395
FRN:
2152963
Funding Year:
2011
470#:
341250000904811
471#:
795547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $1,564.00/month to $1,526.21/month to remove standard station phones; Frontline Managed Firewall; USF Admin Fee; prorated taxes; non-recurring charges; and unsubstantiated charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,483.07
Last Date of Service:
 
Disbursed Amount:
$4,607.07
Payment Mode:
SPI
Remaining:
$11,876.00
Last Date to Invoice:
2013-06-03

Original
Committed
Monthly Cost:
$1,564.00
$1,526.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,768.00
$18,314.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,768.00
$18,314.52
Discount Percent:
90
90
Requested Amount:
$16,891.20
$16,483.07