Billed Entity:
141728
FRN:
2103429
Funding Year:
2011
470#:
226160000832166
471#:
775922
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,227.36 per month to a one-time charge of $14,728.32 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $14,728.32 to $14,546.32 to remove the ineligible: Secure Server ($182.00_. <><><><><> MR3: The funding request was modified from $14,546.32 to $15,241.05 due to a revised service provider cost allocation for Schoolcenter Web Hosting - Interactive Communications and TH(i)NQ Ed email.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,735.61
Last Date of Service:
 
Disbursed Amount:
$11,735.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,227.36
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,728.32
$0.00
One Time Cost:
$0.00
$15,241.05
One Time Ineligible Cost:
$0.00
$15,241.05
Total Cost:
$14,728.32
$15,241.05
Discount Percent:
77
77
Requested Amount:
$11,340.81
$11,735.61