Billed Entity:
16033631
FRN:
1855529
Funding Year:
2009
470#:
608110000716962
471#:
665363
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of SharpSchool Web Hosting Service @ $504.00. <><><><><> MR2: The FRN was modified from $3150.00 to $2646.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,381.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,381.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$262.50
$220.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$2,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,150.00
$2,646.00
Discount Percent:
90
90
Requested Amount:
$2,835.00
$2,381.40