Billed Entity:
157107
FRN:
2058519
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 $2,436.78/mo to $1,677.87/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:
$12,684.70
Last Date of Service:
2011-03-26
Disbursed Amount:
$10,785.78
Payment Mode:
BEAR
Remaining:
$1,898.92
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,436.78
$1,677.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$21,931.02
$15,100.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,931.02
$15,100.83
Discount Percent:
84
84
Requested Amount:
$18,422.06
$12,684.70