FRN:
2183558
Funding Year:
2011
470#:
550800000912383
471#:
793980
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Service End Date was changed from 6/30/2013 to 6/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $6,171/month to $8,644.81/month to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $8,644.81/month to $8,639.86/month to remove: the ineligible product(s)/service(s) $4.95/month service maintenance fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,942.66
Last Date of Service:
 
Disbursed Amount:
$82,942.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,171.00
$8,644.81
Ineligible Monthly Cost:
$0.00
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$74,052.00
$103,678.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,052.00
$103,678.32
Discount Percent:
80
80
Requested Amount:
$59,241.60
$82,942.66