Billed Entity:
145592
FRN:
2149250
Funding Year:
2011
470#:
148590000797786
471#:
784254
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: charges for upgrade the existing power outlets ($1,578.00 One-Time Charge) and removed power costs (20amps @ 120 VAC) and associated administrative charge for power ($288.32 per month). <><><><><> MR2: The FRN was modified from $1,578.00 One-Time Charge and $164,219.00 per month to $0.00 one-Time Charge and $163,930.68 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,691,764.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,675,714.02
Payment Mode:
BEAR
Remaining:
$16,050.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$164,219.00
$163,930.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970,628.00
$1,967,168.16
One Time Cost:
$1,578.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972,206.00
$1,967,168.16
Discount Percent:
86
86
Requested Amount:
$1,696,097.16
$1,691,764.62