Billed Entity:
123267
FRN:
1991073
Funding Year:
2010
470#:
333400000774742
471#:
714440
SPIN:
143004355
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) TroubleTrakker Pro $401.37 & SecureSchool $1294.40. <><><><><> MR2: The FRN was modified from $230.51/mo to $89.20/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$535.20
Last Date of Service:
 
Disbursed Amount:
$535.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$230.51
$89.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,766.12
$1,070.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,766.12
$1,070.40
Discount Percent:
50
50
Requested Amount:
$1,383.06
$535.20