Billed Entity:
16021557
FRN:
2179491
Funding Year:
2011
470#:
643100000879875
471#:
804042
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $1,969 to $1,682.15 to remove: 15% ineligible SchoolFusion($296.85). <><><><><> MR2: The FRN was modified from $1,969 to $1,682.15 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,513.94
Last Date of Service:
 
Disbursed Amount:
$1,513.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,979.00
$1,979.00
One Time Ineligible Cost:
$0.00
$1,682.15
Total Cost:
$1,979.00
$1,682.15
Discount Percent:
90
90
Requested Amount:
$1,781.10
$1,513.94