Billed Entity:
135226
FRN:
1533526
Funding Year:
2007
470#:
674890000571970
471#:
555958
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount was modified from $10,000.00 to $8,000.00 based upon the service provider documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-02

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$2,000.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$96,000.00
Discount Percent:
20
20
Requested Amount:
$24,000.00
$19,200.00