Billed Entity:
141638
FRN:
1582838
Funding Year:
2007
470#:
812370000589542
471#:
570459
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The Contract Award Date was changed from 2/6/07 to 2/7/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,176.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$60,176.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-08-28

Original
Committed
Monthly Cost:
$5,571.89
$5,571.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,862.68
$66,862.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,862.68
$66,862.68
Discount Percent:
90
90
Requested Amount:
$60,176.41
$60,176.41