Billed Entity:
143348
FRN:
1709779
Funding Year:
2008
470#:
562420000648418
471#:
617703
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from no date to 01/29/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from T to NA to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,916.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,969.92
Payment Mode:
SPI
Remaining:
$6,946.76
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,427.10
$1,427.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,125.20
$17,125.20
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$17,685.20
$17,685.20
Discount Percent:
90
90
Requested Amount:
$15,916.68
$15,916.68