Billed Entity:
120643
FRN:
2309247
Funding Year:
2012
470#:
652260000880982
471#:
849847
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $1,712.70/month to $428.17/month to remove the ineligible product(s) or service(s) for 1st Year of SchoolWorld web hosting service outside the FY2012 window for $570.90/month, 2nd Year of SchoolWorld web hosting service outside the FY2012 window for $570.90/month, and 25% ineligible SchoolWorld Web Hosting service for $142.73/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,569.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,856.70
Payment Mode:
BEAR
Remaining:
$712.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,712.70
$1,712.70
Ineligible Monthly Cost:
$0.00
$1,284.53
Months of Service:
12
12
Annual Recurring Charges:
$20,552.40
$5,138.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,552.40
$5,138.04
Discount Percent:
50
50
Requested Amount:
$10,276.20
$2,569.02