Billed Entity:
141312
FRN:
1576621
Funding Year:
2007
470#:
721610000604026
471#:
567720
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 15% portion of Gaggle.Net Student Web Hosting service. <><><><><> MR2: The FRN was modified from $84,000.00 to $83,100.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,311.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,427.10
Payment Mode:
SPI
Remaining:
$26,883.90
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:
$84,000.00
$83,100.00
One Time Ineligible Cost:
$0.00
$83,100.00
Total Cost:
$84,000.00
$83,100.00
Discount Percent:
81
81
Requested Amount:
$68,040.00
$67,311.00