Billed Entity:
135761
FRN:
1582571
Funding Year:
2007
470#:
719440000609805
471#:
573055
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount was modified from $19,275.00 to $15,105.00 based upon the service provider documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,168.00
Last Date of Service:
 
Disbursed Amount:
$30,832.46
Payment Mode:
BEAR
Remaining:
$-6,664.46
Last Date to Invoice:
2013-08-28

Original
Committed
Monthly Cost:
$19,275.00
$19,275.00
Ineligible Monthly Cost:
$0.00
$4,170.00
Months of Service:
4
4
Annual Recurring Charges:
$77,100.00
$60,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,100.00
$60,420.00
Discount Percent:
40
40
Requested Amount:
$30,840.00
$24,168.00