Billed Entity:
135371
FRN:
2197481
Funding Year:
2011
470#:
393350000616551
471#:
808865
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,325/month to $1,385/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,385/mo to $1,380.34/mo to remove: the ineligible product(s)/service(s) State infrastructure maintenance fee ($4.66/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,073.50
Last Date of Service:
2012-05-08
Disbursed Amount:
$5,830.00
Payment Mode:
BEAR
Remaining:
$243.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,325.00
$1,380.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$13,250.00
$13,803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,575.00
$15,183.74
Discount Percent:
40
40
Requested Amount:
$5,830.00
$6,073.50