Billed Entity:
132369
EAST SAC CSD
FRN:
2509128
Funding Year:
2013
470#:
222920001071802
471#:
905717
SPIN:
143026430
Edline, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $500.00 to $525.00 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $525.00 to $488.25 to remove: the ineligible product,Portion of web hosting $36.75.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,984.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,984.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$488.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,859.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,859.00
Discount Percent:
68
68
Requested Amount:
$4,080.00
$3,984.12