FRN:
2037041
Funding Year:
2010
470#:
463690000719026
471#:
753466
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2011 to 2/12/2012 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment maint for $12.95}. <><><><><> MR4: The FRN was modified from $980.32 to $967.37 to agree with the applicant documentation. <><><><><> MR5: This FRN 2037041 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 2111312 and service provider is Deltacom, Inc. The product(s)/ service(s) remaining in this FRN are T1 Internet Access.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,286.75
Last Date of Service:
2012-02-12
Disbursed Amount:
$9,286.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$980.32
$967.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,763.84
$11,608.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,763.84
$11,608.44
Discount Percent:
80
80
Requested Amount:
$9,411.07
$9,286.75