Billed Entity:
150224
FRN:
2166062
Funding Year:
2011
470#:
695190000888107
471#:
799752
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,753.94/mo to $3,800/mo to agree with the applicant documentation. <><><><><> MR3: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR4: The amount of the funding request was changed from $3,800/mo to $3,230/mo to remove: Ineligible 15% for DistrictSitePro Web Hosting service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,884.00
Last Date of Service:
 
Disbursed Amount:
$26,276.18
Payment Mode:
SPI
Remaining:
$8,607.82
Last Date to Invoice:
2013-10-28

Original
Committed
Monthly Cost:
$12,505.05
$3,230.00
Ineligible Monthly Cost:
$2,751.11
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,047.28
$38,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,047.28
$38,760.00
Discount Percent:
86
90
Requested Amount:
$100,660.66
$34,884.00