Billed Entity:
135210
FRN:
1587560
Funding Year:
2007
470#:
892980000612601
471#:
574603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
The FRN was modified from CAD of 02/06/2007 to CAD of 02/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$89,104.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$89,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,230.00
$10,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,760.00
$122,760.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$222,760.00
$222,760.00
Discount Percent:
40
40
Requested Amount:
$89,104.00
$89,104.00