Billed Entity:
221272
FRN:
1405106
Funding Year:
2006
470#:
893450000489883
471#:
510843
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,466.00
Last Date of Service:
2007-04-01
Disbursed Amount:
$71,941.09
Payment Mode:
SPI
Remaining:
$2,524.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,274.00
$8,274.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$99,288.00
$74,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,288.00
$82,740.00
Discount Percent:
90
90
Requested Amount:
$89,359.20
$74,466.00