Billed Entity:
123017
FRN:
1684773
Funding Year:
2008
470#:
457510000589723
471#:
611853
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SchoolWorld web hosting ineligible portion. <><><><><> MR2: The FRN was modified from $4800 to $3600 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$4,800.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,440.00