Billed Entity:
141486
FRN:
1559516
Funding Year:
2007
470#:
694740000591489
471#:
553633
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 1/25/2007 to 1/31/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$218,408.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$218,408.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$292,700.00
$292,700.00
One Time Ineligible Cost:
$50,024.00
$242,676.00
Total Cost:
$242,676.00
$242,676.00
Discount Percent:
90
90
Requested Amount:
$218,408.40
$218,408.40