Billed Entity:
143669
FRN:
1602014
Funding Year:
2007
470#:
202300000532061
471#:
556452
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR: The Contract Award Date was changed from 2/15/2005 to 2/17/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$215,075.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$207,679.92
Payment Mode:
SPI
Remaining:
$7,395.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,367.00
$20,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,404.00
$244,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,404.00
$244,404.00
Discount Percent:
88
88
Requested Amount:
$215,075.52
$215,075.52