Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2201833
Funding Year:
2011
470#:
952660000911508
471#:
810806
SPIN:
143029136
Plan B Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: The amount of the funding request was changed from $21,400.50/Monthly to $21,214.89/Monthly to remove: $185.61 for End user training.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$226,575.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226,575.03
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$21,400.50
$21,214.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,806.00
$254,578.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,806.00
$254,578.68
Discount Percent:
89
89
Requested Amount:
$228,557.34
$226,575.03