Billed Entity:
142115
FRN:
1550910
Funding Year:
2007
470#:
192240000508711
471#:
562296
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2004 to 2/9/2005 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible SchoolCenter Web Hosting content software. <><><><><> MR3: The FRN was modified from $72,295.00 to $66,207.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,275.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$56,275.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$76,100.00
$76,100.00
One Time Ineligible Cost:
$3,805.00
$66,207.00
Total Cost:
$72,295.00
$66,207.00
Discount Percent:
85
85
Requested Amount:
$61,450.75
$56,275.95