Billed Entity:
127480
FRN:
1583296
Funding Year:
2007
470#:
288490000617309
471#:
566916
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The Contract Award Date was changed from 2/17/05 to 2/4/07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 13% of School Center Web Hosting service}. <><><><><> MR3: The FRN was modified from $5,300 to $4,611 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,688.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,688.80
Payment Mode:
SPI
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:
$5,300.00
$4,611.00
One Time Ineligible Cost:
$0.00
$4,611.00
Total Cost:
$5,300.00
$4,611.00
Discount Percent:
80
80
Requested Amount:
$4,240.00
$3,688.80