FRN:
2053977
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with program rules. <><><><><> MR3: The FRN was modified from $663.16 to $364.74 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $298.43 - 45% School Web Site Portal SW
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,275.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,275.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$663.16
$364.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,957.92
$4,376.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,957.92
$4,376.88
Requested Amount:
$4,217.70
$2,275.98