Billed Entity:
140191
FRN:
1551020
Funding Year:
2007
470#:
240810000595920
471#:
562312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 02/06/2007 to 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:
$6,339.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,339.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$587.00
$587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,044.00
$7,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,044.00
$7,044.00
Discount Percent:
90
90
Requested Amount:
$6,339.60
$6,339.60