Billed Entity:
133240
FRN:
2641005
Funding Year:
2014
470#:
536610001191448
471#:
968836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1980.00 to $1975.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1975.00 to $1802.50 to remove: the ineligible CMS4School Webhosting Annual Service Fee of $172.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,081.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,081.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$165.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$0.00
One Time Cost:
$0.00
$1,975.00
One Time Ineligible Cost:
$0.00
$1,802.50
Total Cost:
$1,980.00
$1,802.50
Discount Percent:
60
60
Requested Amount:
$1,188.00
$1,081.50