Billed Entity:
132882
FRN:
1544750
Funding Year:
2007
470#:
225660000565837
471#:
560028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
Central Service Administration, Facilities & Maintenance and Technology Support Center have been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,050.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$93,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,000.00
$93,000.00
Discount Percent:
85
85
Requested Amount:
$79,050.00
$79,050.00