Billed Entity:
131572
FRN:
1588537
Funding Year:
2007
470#:
768880000612487
471#:
561199
SPIN:
143005071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service eVideon (15% ineligible). <><><><><> MR2: The FRN was modified from $508.32/month to $432.07/month to agree with the applicant documentation.<><><><><>MR3: St. John's Home School has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,303.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,989.14
Payment Mode:
BEAR
Remaining:
$314.28
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$508.32
$432.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,099.84
$5,184.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,099.84
$5,184.84
Discount Percent:
83
83
Requested Amount:
$5,062.87
$4,303.42