Billed Entity:
157107
FRN:
2058510
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 $2,189.94/mo to $1,507.47/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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,853.78
Last Date of Service:
2011-03-26
Disbursed Amount:
$9,171.36
Payment Mode:
BEAR
Remaining:
$1,682.42
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,189.94
$1,507.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$19,709.46
$13,567.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,709.46
$13,567.23
Discount Percent:
80
80
Requested Amount:
$15,767.57
$10,853.78