Billed Entity:
125132
FRN:
2202346
Funding Year:
2011
470#:
868560000914213
471#:
808297
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $613.12/month to $599.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $599.92/month to $359.96/month to remove the ineligible service - off-site voice telecommunications @ $239.96/month <><><><><> MR3: The category of service was changed from Telecommunications to Internet access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,153.25
Last Date of Service:
 
Disbursed Amount:
$744.60
Payment Mode:
BEAR
Remaining:
$2,408.65
Last Date to Invoice:
2013-06-28

Original
Committed
Monthly Cost:
$613.12
$599.92
Ineligible Monthly Cost:
$0.00
$239.96
Months of Service:
12
12
Annual Recurring Charges:
$7,357.44
$4,319.52
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$7,357.44
$4,319.52
Discount Percent:
73
73
Requested Amount:
$5,370.93
$3,153.25