Billed Entity:
141032
FRN:
1625943
Funding Year:
2007
470#:
439030000618283
471#:
549524
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><> MR2: The Service End Date was changed from 01/28/2008 to 06/30/2008 to agree with the applicant documentation. <><><><><> MR3: The annual amount for the FRN was modified from $2100 to $3600 due to the change in the Service End Date. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,520.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$2,100.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$1,470.00
$2,520.00