Billed Entity:
135226
FRN:
1533512
Funding Year:
2007
470#:
674890000571970
471#:
555954
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount was modified from $2,500.00 to $1,150.00 based upon the service provider documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,760.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$1,350.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$13,800.00
Discount Percent:
20
20
Requested Amount:
$6,000.00
$2,760.00