Billed Entity:
150224
FRN:
1620079
Funding Year:
2007
470#:
862950000588287
471#:
584178
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/07 to 2/5/07 to agree with the applicant documentation. <><><><> MR2: Entity 199137 Special Education REMOVED At Client Request. <><><><><> MR3: has been added to Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$649,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$649,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$722,000.00
$722,000.00
Discount Percent:
90
90
Requested Amount:
$649,800.00
$649,800.00