Billed Entity:
141557
FRN:
1894484
Funding Year:
2009
470#:
758810000681001
471#:
653345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible School Center Web Hosting portion. <><><><><> MR2: The FRN was modified from $11,919.00 One-Time Charage to $10,846.29 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,243.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,243.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$11,919.00
$10,846.29
One Time Ineligible Cost:
$0.00
$10,846.29
Total Cost:
$11,919.00
$10,846.29
Discount Percent:
76
76
Requested Amount:
$9,058.44
$8,243.18