Billed Entity:
105495
FRN:
2165292
Funding Year:
2011
470#:
995240000895617
471#:
791061
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $100 to $90 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $90 to $36.9 to remove: the ineligible Web Hosting. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Word Enterprises, Ltd., SPIN number 143029056.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$177.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$100.00
$90.00
Ineligible Monthly Cost:
$0.00
$53.10
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$442.80
Discount Percent:
20
40
Requested Amount:
$240.00
$177.12