Billed Entity:
120048
FRN:
1749873
Funding Year:
2008
470#:
279430000662896
471#:
632806
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Joebox support and maintenance. <><><><><> MR2: The FRN was modified from $4,361 per month to $4,236 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,007.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,007.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,361.00
$4,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,332.00
$50,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,332.00
$50,832.00
Discount Percent:
62
61
Requested Amount:
$32,445.84
$31,007.52