Billed Entity:
157107
FRN:
2058491
Funding Year:
2010
470#:
288600000734915
471#:
759230
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
MR1: The FRN was modified from $653.84/mo to $433.98/mo to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Presidio Network, SPIN number 143015315. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,538.78
Last Date of Service:
2011-03-26
Disbursed Amount:
$2,070.43
Payment Mode:
BEAR
Remaining:
$468.35
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$653.84
$433.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,884.56
$3,905.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.56
$3,905.82
Discount Percent:
64
65
Requested Amount:
$3,766.12
$2,538.78