Billed Entity:
135606
FRN:
2148737
Funding Year:
2011
470#:
235260000584058
471#:
783784
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2012 to 6/26/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,166/month to $1,136.80/month to remove: the ineligible product(s)/service(s) unsupporting bill ($24.20/month) and state infrastructure maintenance fee ($5.00/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,366.46
Last Date of Service:
2012-06-26
Disbursed Amount:
$7,366.45
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,166.00
$1,136.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,992.00
$13,641.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.00
$13,641.60
Discount Percent:
54
54
Requested Amount:
$7,555.68
$7,366.46