Billed Entity:
143729
FRN:
2361177
Funding Year:
2012
470#:
931340000700342
471#:
853015
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $141,564 to $133,070.16 to remove: the 6% ineligible portion of eChalkAnytime Web hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,991.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$125,797.13
Payment Mode:
SPI
Remaining:
$194.83
Last Date to Invoice:
2015-01-28

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:
$141,564.00
$141,564.00
One Time Ineligible Cost:
$0.00
$141,564.00
Total Cost:
$141,564.00
$141,564.00
Discount Percent:
89
89
Requested Amount:
$125,991.96
$125,991.96