Billed Entity:
125465
FRN:
1856833
Funding Year:
2009
470#:
453300000710736
471#:
679839
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)of the licensed software and professional services for schoolwires. <><><><><> MR2: The FRN was modified from $4150.00 to $1800.00 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$756.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$756.00
Last Date to Invoice:
2011-01-28

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:
$4,150.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$4,150.00
$1,800.00
Discount Percent:
50
42
Requested Amount:
$2,075.00
$756.00