Billed Entity:
141653
FRN:
1558127
Funding Year:
2007
470#:
805770000603590
471#:
564598
SPIN:
143023684
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from MTM to contract to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,270.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,270.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,525.00
$2,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,300.00
$30,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,300.00
$30,300.00
Discount Percent:
90
90
Requested Amount:
$27,270.00
$27,270.00