Billed Entity:
135632
FRN:
1583135
Funding Year:
2007
470#:
833380000561495
471#:
573146
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The FRN was modified from 470 #271690000591406 to 470 #833380000561495 to agree with the applicant documentation.The FRN was modified from CED of 06/30/2009 to CED of 02/16/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,094.19
Last Date of Service:
2009-02-16
Disbursed Amount:
$77,094.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,177.88
$9,177.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,134.56
$110,134.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,134.56
$110,134.56
Discount Percent:
70
70
Requested Amount:
$77,094.19
$77,094.19