Billed Entity:
157107
FRN:
2058496
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 $653.84/mo to $391.38/mo to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Presidio Network, SPIN number 143015315. <><><><><> MR4: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-03-27
Service Start Date (486):
2011-03-27
Committed Amount:
$1,017.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$943.83
Payment Mode:
BEAR
Remaining:
$73.76
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$653.84
$391.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,961.52
$1,174.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,615.36
$1,565.52
Discount Percent:
64
65
Requested Amount:
$1,673.83
$1,017.59