Billed Entity:
123108
FRN:
2128610
Funding Year:
2011
470#:
112170000875505
471#:
784523
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $422.71/month to $309.38/month to remove the ineligible product(s)/service(s) for Synergy 1 GB Hosting for $67.50/month and Assist Schoolwires Hosting Service (ASP) for $45.83/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,596.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,596.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$422.71
$422.71
Ineligible Monthly Cost:
$0.00
$113.33
Months of Service:
12
12
Annual Recurring Charges:
$5,072.52
$3,712.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,072.52
$3,712.56
Discount Percent:
43
43
Requested Amount:
$2,181.18
$1,596.40