Billed Entity:
123677
FRN:
1656341
Funding Year:
2008
470#:
921470000630403
471#:
598202
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entity. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) < allocation of 16% for ineligible Setup & Installation> < allocation of 16% ineligible Monthly Maintenance Fee> < allocation of 16% ineligible Monthly User Accounts>. <><><><><> MR3: The FRN was modified from 1-Time 1-Time $5,040.00 and $32,004.84/month to $4,233.60 and $25,808.03/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$163,243.58
Last Date of Service:
 
Disbursed Amount:
$139,648.00
Payment Mode:
SPI
Remaining:
$23,595.58
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$32,004.84
$25,808.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,058.08
$309,696.36
One Time Cost:
$5,040.00
$4,233.60
One Time Ineligible Cost:
$0.00
$4,233.60
Total Cost:
$389,098.08
$313,929.96
Discount Percent:
51
52
Requested Amount:
$198,440.02
$163,243.58