Billed Entity:
127484
FRN:
1602593
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) 13% of School Center web hosting. <><><><><> MR2: The FRN was modified from $7,315.00 to $6,699.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,359.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,359.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,700.00
$7,084.00
One Time Ineligible Cost:
$385.00
$6,699.00
Total Cost:
$7,315.00
$6,699.00
Discount Percent:
80
80
Requested Amount:
$5,852.00
$5,359.20