Billed Entity:
135356
FRN:
1581838
Funding Year:
2007
470#:
771260000610251
471#:
571023
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount was modified from $2,500.00 to $1,500.00 based upon the service provider documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,300.00
Last Date of Service:
 
Disbursed Amount:
$25,500.00
Payment Mode:
SPI
Remaining:
$-10,200.00
Last Date to Invoice:
2013-08-28

Original
Committed
Monthly Cost:
$5,000.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$18,000.00
Discount Percent:
85
85
Requested Amount:
$51,000.00
$15,300.00