FRN:
2232382
Funding Year:
2011
470#:
562530000906135
471#:
794427
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $54,497.05 one-time charge to $50,399.51 one-time charge and$129.57/mo. to remove: the ineligibles "C2951-CME-SRST/K9"_6% ineligible for $306.88, "CON-SNT-2951CMST" 6% ineligible for $40.32, "FL-CME-SRST-100" 6% ineligible for $69, "CON-ESW-SSLEDA"_49% ineligible for $596.82, 'LIC-UWL-STD-SLED' 49% ineligible for $4,777.50, 'UCSS-UWL-STD1' 49% ineligible for $720.30 and "CON-UCS7-200M2VCD" 42% ineligible for $214.62.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,758.92
Last Date of Service:
2012-12-31
Disbursed Amount:
$42,207.84
Payment Mode:
SPI
Remaining:
$4,551.08
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$129.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,554.84
One Time Cost:
$67,810.04
$50,399.51
One Time Ineligible Cost:
$13,312.99
$50,399.51
Total Cost:
$54,497.05
$51,954.35
Discount Percent:
90
90
Requested Amount:
$49,047.35
$46,758.92