Billed Entity:
140275
FRN:
1554668
Funding Year:
2007
470#:
913830000593906
471#:
563630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 01/26/07 to 01/16/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,300.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,133.54
Payment Mode:
SPI
Remaining:
$167.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
80
80
Requested Amount:
$4,300.80
$4,300.80