Billed Entity:
137919
FRN:
2329223
Funding Year:
2012
470#:
464650000957150
471#:
856240
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $2,995 to a one-time charge of $2,995 to agree with the applicant documentation. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Moodle Webhosting which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,995.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,940.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,940.00
 
Discount Percent:
77
 
Requested Amount:
$27,673.80