Billed Entity:
141638
FRN:
1582813
Funding Year:
2007
470#:
812370000589542
471#:
570459
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The Contract Award Date was changed from 2/6/07 to 2/7/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,254.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,320.00
Payment Mode:
BEAR
Remaining:
$36,934.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,319.85
$6,319.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,838.20
$75,838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,838.20
$75,838.20
Discount Percent:
90
90
Requested Amount:
$68,254.38
$68,254.38