Billed Entity:
157107
FRN:
2058505
Funding Year:
2010
470#:
344490000900694
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 $2,432.52/mo to $1,611.86/mo to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Presidio Network, SPIN number 143015315.
Service Start Date (471):
2011-03-27
Service Start Date (486):
2011-03-27
Committed Amount:
$4,771.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,538.83
Payment Mode:
BEAR
Remaining:
$232.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,432.52
$1,611.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,297.56
$4,835.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,730.08
$6,447.44
Discount Percent:
75
74
Requested Amount:
$7,297.56
$4,771.11