Billed Entity:
141056
FRN:
2001399
Funding Year:
2010
470#:
390590000804677
471#:
739391
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the SchoolCenter web hosting service ($32.29/mo.). <><><><><> MR2: The FRN was modified from $358.75/month to $326.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,703.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,703.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-20

Original
Committed
Monthly Cost:
$358.75
$326.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,305.00
$3,917.52
One Time Cost:
$387.45
$0.00
One Time Ineligible Cost:
$387.45
$0.00
Total Cost:
$4,305.00
$3,917.52
Discount Percent:
69
69
Requested Amount:
$2,970.45
$2,703.09