Billed Entity:
127459
FRN:
2371823
Funding Year:
2012
470#:
127510001020766
471#:
869932
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $63,140.00 to $10,140.00 to remove: the ineligible service; One time installation for $53,000.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,126.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,042.00
Payment Mode:
SPI
Remaining:
$6,084.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$53,000.00
$53,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,140.00
$10,140.00
Discount Percent:
90
90
Requested Amount:
$56,826.00
$9,126.00