FRN:
2597340
Funding Year:
2014
470#:
827070001093444
471#:
956120
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $5,350.00/month to $5,266.49/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,266.49/month to $3,627.61/month to remove: the ineligible Admin Fee - $5.43; Backlit LCD 24-Key Phone - $640.00; Non-Published Service - $3.50; Service Account Fee - $14.95; Slim Phone - $935.00; Wireless DECT Headset - $40.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,178.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,178.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,350.00
$3,627.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,200.00
$43,531.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,200.00
$43,531.32
Discount Percent:
90
90
Requested Amount:
$57,780.00
$39,178.19