Billed Entity:
55217
FRN:
2124887
Funding Year:
2011
470#:
380060000787776
471#:
785336
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $30,506.00/annually to $2,063.00/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $5,750.00 - one time charge
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,280.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,279.50
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,063.00
$2,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,756.00
$24,756.00
One Time Cost:
$5,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,506.00
$24,756.00
Discount Percent:
90
90
Requested Amount:
$27,455.40
$22,280.40