Billed Entity:
16057247
FRN:
2219393
Funding Year:
2011
470#:
915290000887104
471#:
816409
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $436.25/month and $0 OTC to $253.33/month and $2,195 OTC. <><><><><> MR2: The amount of the funding request was changed from $253.33/month to $214.63/month and $2,195 OTC to $2,063.30 OTC to remove: the 100% ineligible eChalk Essential Support at $25 monthly and the ineligible 6% eChalk Web Hosting service at $13.70 monthly and $131.70 Admin Training OTC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$4,174.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,174.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$436.25
$214.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,235.00
$2,575.56
One Time Cost:
$0.00
$2,063.30
One Time Ineligible Cost:
$0.00
$2,063.30
Total Cost:
$5,235.00
$4,638.86
Discount Percent:
90
90
Requested Amount:
$4,711.50
$4,174.97