Billed Entity:
136045
FRN:
1602797
Funding Year:
2007
470#:
122660000606597
471#:
568374
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1:The dollars requested were reduced to remove the partially ineligible product(s)/service(s): SchoolCenter Web Hosting Service <><><><><> MR2:The FRN was modified from $4,195.20 to $3,841.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,996.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,996.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

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:
$4,416.00
$4,416.00
One Time Ineligible Cost:
$220.80
$3,841.92
Total Cost:
$4,195.20
$3,841.92
Discount Percent:
78
78
Requested Amount:
$3,272.26
$2,996.70