Billed Entity:
132882
FRN:
1550584
Funding Year:
2007
470#:
122680000601936
471#:
562141
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
Central Service Administration, Facilities & Maintenance and Technology Support Center have 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:
$81,906.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$81,906.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,030.00
$8,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,360.00
$96,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,360.00
$96,360.00
Discount Percent:
85
85
Requested Amount:
$81,906.00
$81,906.00