Billed Entity:
135338
FRN:
1618172
Funding Year:
2007
470#:
312660000616400
471#:
583628
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $5,000.00 per month to $4,000.00 per month to remove: the ineligible Email retention and Email journaling.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,840.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,800.00
Payment Mode:
SPI
Remaining:
$-6,960.00
Last Date to Invoice:
2014-06-03

Original
Committed
Monthly Cost:
$5,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$48,000.00
Discount Percent:
60
58
Requested Amount:
$36,000.00
$27,840.00