Billed Entity:
140887
FRN:
1607497
Funding Year:
2007
470#:
165030000617696
471#:
580490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible content management charges. <><><><><> MR3: The FRN onetime charge was modified from $152,900 to $145,255 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-12
Committed Amount:
$109,078.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$109,078.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,900.00
$145,255.00
One Time Ineligible Cost:
$0.00
$145,255.00
Total Cost:
$152,900.00
$145,255.00
Discount Percent:
81
82
Requested Amount:
$123,849.00
$119,109.10