Billed Entity:
62713
FRN:
1559794
Funding Year:
2007
470#:
236260000613162
471#:
565374
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 1/26/2007 to 1/31/2007 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,332.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,332.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$462.90
$462.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,554.80
$5,554.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,554.80
$5,554.80
Discount Percent:
60
60
Requested Amount:
$3,332.88
$3,332.88