Billed Entity:
227228
FRN:
1620948
Funding Year:
2007
470#:
191180000614555
471#:
571279
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) the ineligible charges for IES Cyberschool. <><><><><>MR2: The FRN was modified from $2895 to $2601 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,080.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,749.80
Payment Mode:
SPI
Remaining:
$331.00
Last Date to Invoice:
2009-01-28

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:
$3,060.00
$3,060.00
One Time Ineligible Cost:
$165.00
$2,601.00
Total Cost:
$2,895.00
$2,601.00
Discount Percent:
80
80
Requested Amount:
$2,316.00
$2,080.80