FRN:
2053872
Funding Year:
2010
470#:
525930000787356
471#:
760126
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with program rules. <><><><><> MR2: The amount of the funding request was changed from $483.45 to $446.26 to remove: Charges associated with AQS-MO REGIONAL OFFICE of $37.19.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,498.30
Last Date of Service:
 
Disbursed Amount:
$4,498.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$483.45
$446.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,801.40
$5,355.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.40
$5,355.12
Discount Percent:
88
84
Requested Amount:
$5,105.23
$4,498.30