Billed Entity:
228615
FRN:
2219080
Funding Year:
2011
470#:
147910000883562
471#:
810005
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
MR1: The amount of the funding request was changed from $2833 to $2664.82 to remove: $168.18 for removed entities RCMA Gadsden CDC, Fellsmere CDC and RCMA Eloise CDC. <><><><><> MR2: The discount for Worksheet # 1241748 was increased from 75% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount of the FRN was increased from 75% to 90%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,780.06
Last Date of Service:
 
Disbursed Amount:
$28,780.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,833.00
$2,664.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,996.00
$31,977.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,996.00
$31,977.84
Discount Percent:
75
90
Requested Amount:
$25,497.00
$28,780.06