Billed Entity:
112890
FRN:
2099947
Funding Year:
2011
470#:
698790000873613
471#:
774094
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2012 to 03/31/2012 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $500/month to $254.00/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible use of Web Hosting at 5% ineligible ($12.70). <><><><><> MR4: The FRN was modified from $254.00/month to $241.30/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,085.85
Last Date of Service:
 
Disbursed Amount:
$361.95
Payment Mode:
BEAR
Remaining:
$723.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$258.70
Months of Service:
12
9
Annual Recurring Charges:
$6,000.00
$2,171.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,171.70
Discount Percent:
50
50
Requested Amount:
$3,000.00
$1,085.85