Billed Entity:
20652
FRN:
1991202
Funding Year:
2010
470#:
202670000788924
471#:
737004
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of TeacherWeb web hosting. <><><><><> MR2: The FRN was modified from $1,376.00/year to $1,238.40/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$743.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$743.04
Last Date to Invoice:
2012-03-14

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:
$1,376.00
$1,238.40
One Time Ineligible Cost:
$0.00
$1,238.40
Total Cost:
$1,376.00
$1,238.40
Discount Percent:
60
60
Requested Amount:
$825.60
$743.04