Billed Entity:
209589
FRN:
1524410
Funding Year:
2007
470#:
347090000595268
471#:
542077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 1/16/2006 to 1/16/2007 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove: the ineligible product/service paper bill charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,967.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,967.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$651.09
$645.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,813.08
$7,741.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.08
$7,741.68
Discount Percent:
90
90
Requested Amount:
$7,031.77
$6,967.51