Billed Entity:
16056632
FRN:
2236068
Funding Year:
2011
470#:
108510000922029
471#:
820717
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $324.00/month to $300.00/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $300.00/month to $255.00/month to remove the ineligible product(s) or service(s): ineligible portion of SchoolSitePro web hosting ($45.00/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,754.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,754.00
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$400.00
$255.00
Ineligible Monthly Cost:
$76.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,060.00
Discount Percent:
90
90
Requested Amount:
$3,499.20
$2,754.00