FRN:
2386728
Funding Year:
2012
470#:
371790000802105
471#:
870644
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $10,937.04 per month to $10,857.84 per month to remove the ineligible product(s) or service(s); managed services for $79.20 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112,052.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$108,391.97
Payment Mode:
BEAR
Remaining:
$3,660.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,937.04
$10,937.04
Ineligible Monthly Cost:
$0.00
$79.20
Months of Service:
12
12
Annual Recurring Charges:
$131,244.48
$130,294.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,244.48
$130,294.08
Discount Percent:
86
86
Requested Amount:
$112,870.25
$112,052.91