Billed Entity:
132786
FRN:
797363
Funding Year:
2002
470#:
485740000394669
471#:
307309
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Modified Contract Award Date per Applicant's Memo. See Vantive.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,492.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,720.74
Payment Mode:
SPI
Remaining:
$6,771.72
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,294.20
$2,294.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,530.40
$27,530.40
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$28,030.40
$28,030.40
Discount Percent:
43
41
Requested Amount:
$12,053.07
$11,492.46