Billed Entity:
135338
FRN:
1670609
Funding Year:
2008
470#:
898200000631616
471#:
606327
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $8,026.50 Monthly Recurring Costs to $9,376.50 Monthly Recurring Costs.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,261.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,569.88
Payment Mode:
SPI
Remaining:
$10,692.00
Last Date to Invoice:
2024-09-18

Original
Committed
Monthly Cost:
$9,376.50
$9,376.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,518.00
$112,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,518.00
$112,518.00
Discount Percent:
60
66
Requested Amount:
$67,510.80
$74,261.88