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:
The amount of the funding request was changed from $4,250.00 Monthly Recurring Costs to $5,189.70 Monthly Recurring Costs.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,102.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,660.00
Payment Mode:
SPI
Remaining:
$7,442.42
Last Date to Invoice:
2024-09-18

Original
Committed
Monthly Cost:
$5,250.00
$5,189.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$62,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$62,276.40
Discount Percent:
60
66
Requested Amount:
$37,800.00
$41,102.42