Billed Entity:
145563
FRN:
2040210
Funding Year:
2010
470#:
317550000788509
471#:
754487
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): FirstClass e-mail (16.66% ineligible) for $2,078.75/month. <><><><><> MR2: The FRN was modified from $12,477.50/month to $10,398.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,306.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,547.09
Payment Mode:
SPI
Remaining:
$60,759.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,477.50
$10,398.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,730.00
$124,785.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,730.00
$124,785.00
Discount Percent:
90
90
Requested Amount:
$134,757.00
$112,306.50