Billed Entity:
107378
FRN:
2177572
Funding Year:
2011
470#:
771930000874423
471#:
803441
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $4,784.50 per month to $3,733.33 per month to remove: (the ineligible product(s) or service(s) Cisco Base for $1,051.17 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-05
Committed Amount:
$40,319.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,288.96
Payment Mode:
SPI
Remaining:
$19,031.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,784.50
$3,733.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,414.00
$44,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,414.00
$44,799.96
Discount Percent:
90
90
Requested Amount:
$51,672.60
$40,319.96