Billed Entity:
232253
FRN:
1961385
Funding Year:
2010
470#:
639450000768481
471#:
708303
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - $140/mo. for 35% of School Fusion Web Hosting. <><><><><> MR2: The FRN was modified from $400/mo. to $260/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,248.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,248.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,120.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,248.00