Billed Entity:
217380
FRN:
863373
Funding Year:
2002
470#:
976630000293557
471#:
293451
SPIN:
143001288
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-01-27
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to agree with funding limits per amendment to the contract. Certain site-specific discounts were corrected. Category of service changed to Internet access. Dollars reduced to remove ineligible entities.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$228,953.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$172,701.30
Payment Mode:
BEAR
Remaining:
$56,252.28
Last Date to Invoice:
2005-07-21

Original
Committed
Monthly Cost:
$53,760.00
$30,773.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$645,120.00
$369,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,120.00
$369,279.96
Discount Percent:
63
62
Requested Amount:
$406,425.60
$228,953.58