Billed Entity:
157107
FRN:
2058485
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 $430.80/mo to $355.58/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: In consultation with the applicant, the service provider has been changed to Presidio Network, SPIN number 143015315. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-03-27
Service Start Date (486):
2011-03-27
Committed Amount:
$711.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$655.22
Payment Mode:
BEAR
Remaining:
$55.94
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$430.80
$355.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,292.40
$1,066.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.20
$1,422.32
Discount Percent:
53
50
Requested Amount:
$913.30
$711.16