Billed Entity:
149396
FRN:
2001543
Funding Year:
2010
470#:
321720000786287
471#:
741172
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $271/mo. to $203.13/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible 25% portion of webhosting through SchoolWorld.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,535.66
Last Date of Service:
 
Disbursed Amount:
$1,535.63
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$271.00
$203.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$2,437.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$2,437.56
Discount Percent:
63
63
Requested Amount:
$2,048.76
$1,535.66