Billed Entity:
12409301
FRN:
2266890
Funding Year:
2012
470#:
510880000786626
471#:
825147
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $4,398.90 per month and $500 one time to $4,354.91 per month and $500 one time to remove: the ineligible services Administrative Service Fee ($43.99/mo). <><><><><> MR2: The FRN was modified from $4,354.91 per month and $500 one time to $4,216.35 per month and $500 one time to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,964.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,128.00
Payment Mode:
SPI
Remaining:
$4,836.66
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,398.90
$4,216.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,786.80
$50,596.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$53,286.80
$51,096.20
Discount Percent:
88
88
Requested Amount:
$46,892.38
$44,964.66