FRN:
2386914
Funding Year:
2012
470#:
859990000911398
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 $2,605.34 per month to $2,526.14 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:
$27,282.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,098.03
Payment Mode:
BEAR
Remaining:
$1,184.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,605.34
$2,605.34
Ineligible Monthly Cost:
$0.00
$79.20
Months of Service:
12
12
Annual Recurring Charges:
$31,264.08
$30,313.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,264.08
$30,313.68
Discount Percent:
90
90
Requested Amount:
$28,137.67
$27,282.31