Billed Entity:
7497
FRN:
2261982
Funding Year:
2012
470#:
418660000989409
471#:
829158
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,150/month to $540.52/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $540.52/month to $443.46/month to remove the ineligible product(s) or service(s: prior year Domain Change for $43.75/month; eChalk Anytime (6% ineligible) for $6.22/month; eChalk Student User(6% ineligible) for $22.08/month; eChalk Essential Support Services for $25/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,128.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,128.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,150.00
$443.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$5,321.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$5,321.52
Discount Percent:
40
40
Requested Amount:
$5,520.00
$2,128.61