Billed Entity:
16049047
FRN:
2231724
Funding Year:
2011
470#:
992350000835366
471#:
819587
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
MR1: The FRN was modified from non-recurring charges of $22,386.50 to monthly recurring charges of $1,479 and a non-recurring charge of $20,907.50 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly recurring charge of $1,479.00 to a monthly recurring charge of $1,279.00 to remove: ineligible taxes and fees ($200). <><><><><> MR3: The amount of the funding request was changed from a non-recurring charge of $20,907.50 to a non-recurring charge of $907.50 to remove: the cost associated with the ineligible WAN construction.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$14,629.95
Last Date of Service:
2012-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,629.95
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$1,279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$15,348.00
One Time Cost:
$22,386.50
$907.50
One Time Ineligible Cost:
$0.00
$907.50
Total Cost:
$22,386.50
$16,255.50
Discount Percent:
90
90
Requested Amount:
$20,147.85
$14,629.95