Billed Entity:
145693
FRN:
1606352
Funding Year:
2007
470#:
384880000608112
471#:
562053
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service CONTENT FILTERING.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,262.98
Last Date of Service:
 
Disbursed Amount:
$91,262.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,174.10
$9,162.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,089.20
$109,955.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,089.20
$109,955.40
Discount Percent:
83
83
Requested Amount:
$91,374.04
$91,262.98