Billed Entity:
16034248
FRN:
2199743
Funding Year:
2011
470#:
420160000796070
471#:
779992
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $22,451 per month to $22,399.64 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $22,399.64 per month to $18,899.64 per month to remove partial services to the ineligible entities Noble Auburn Gresham#16056677 and Noble Homan Squar#16056678 for $3,500 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$204,116.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$204,116.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$22,451.00
$18,899.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,412.00
$226,795.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,412.00
$226,795.68
Discount Percent:
90
90
Requested Amount:
$242,470.80
$204,116.11