Billed Entity:
135338
FRN:
1715691
Funding Year:
2008
470#:
898200000631616
471#:
606327
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $5,250.00 per month to $4,250.00 per month to remove: the ineligible WEB retention and WEB journaling.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,660.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-02-27

Original
Committed
Monthly Cost:
$5,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$51,000.00
Discount Percent:
60
66
Requested Amount:
$37,800.00
$33,660.00