Billed Entity:
92394
FRN:
1722384
Funding Year:
2008
470#:
680540000633878
471#:
598784
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): inelgible 13%portion of School Center Web Hosting <><><><><> MR2: The FRN was modified from $1,200/month to $1,044/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,275.20
Last Date of Service:
 
Disbursed Amount:
$939.60
Payment Mode:
BEAR
Remaining:
$10,335.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,528.00
One Time Cost:
$156.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,556.00
$12,528.00
Discount Percent:
90
90
Requested Amount:
$13,100.40
$11,275.20