Billed Entity:
125349
FRN:
1505584
Funding Year:
2007
470#:
780220000589179
471#:
545267
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 13% ineligible content managment
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,117.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,117.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,101.00
$472.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.00
$5,668.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.00
$5,668.92
Discount Percent:
55
55
Requested Amount:
$13,866.60
$3,117.91