Billed Entity:
127484
FRN:
1602550
Funding Year:
2007
470#:
458450000611437
471#:
571247
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 6% of School Center email. <><><><><> MR2: The FRN was modified from $10,000.00 to $9,400.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,520.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,400.00
Payment Mode:
BEAR
Remaining:
$1,120.00
Last Date to Invoice:
2009-01-28

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:
$10,000.00
$9,400.00
One Time Ineligible Cost:
$0.00
$9,400.00
Total Cost:
$10,000.00
$9,400.00
Discount Percent:
80
80
Requested Amount:
$8,000.00
$7,520.00