FRN:
1872071
Funding Year:
2009
470#:
435170000707256
471#:
665778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcommunications Service in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Router Management for $210/m. <><><><><> MR3: The FRN was modified from $20,780/m to $20,570/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$234,711.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$234,711.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,780.00
$20,780.00
Ineligible Monthly Cost:
$0.00
$210.00
Months of Service:
12
12
Annual Recurring Charges:
$249,360.00
$246,840.00
One Time Cost:
$13,950.00
$13,950.00
One Time Ineligible Cost:
$0.00
$13,950.00
Total Cost:
$263,310.00
$260,790.00
Discount Percent:
90
90
Requested Amount:
$236,979.00
$234,711.00