Billed Entity:
220683
FRN:
2389437
Funding Year:
2012
470#:
360640000938543
471#:
875235
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
The amount of the funding request was changed from $17,451.71 per month to $8,176.31 per month to remove the ineligible services: Supportnet E-rate Upgrade for $581.40/mo., and $8,694.00/mo., Failed Equipment Exchange Cost.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,661.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,661.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$17,451.71
$17,451.71
Ineligible Monthly Cost:
$0.00
$9,275.40
Months of Service:
12
12
Annual Recurring Charges:
$209,420.52
$98,115.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,420.52
$98,115.72
Discount Percent:
90
90
Requested Amount:
$188,478.47
$88,304.15