Billed Entity:
135464
FRN:
1901379
Funding Year:
2009
470#:
193310000701966
471#:
693037
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of eBoard Web Hosting (20%). <><><><><> MR2: The FRN was modified from $5000.04 to $4000.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,160.06
Last Date of Service:
 
Disbursed Amount:
$3,160.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$416.67
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$4,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.04
$4,000.08
Discount Percent:
79
79
Requested Amount:
$3,950.03
$3,160.06