Billed Entity:
36549
FRN:
1548984
Funding Year:
2007
470#:
352540000591702
471#:
561409
SPIN:
143031174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
Your FRN was changed from MTM to contractual with a Contract Award Date of 1/29/2007 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$14,400.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,400.00
Last Date to Invoice:
2008-12-15

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00