Billed Entity:
121155
FRN:
2063958
Funding Year:
2010
470#:
158140000811534
471#:
763776
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $4,816.08 to $4,750.08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 5% ineligible protion of Webhosting service. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,420.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,169.45
Payment Mode:
BEAR
Remaining:
$1,250.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$416.67
$395.84
Ineligible Monthly Cost:
$15.33
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,816.08
$4,750.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.08
$4,750.08
Discount Percent:
77
72
Requested Amount:
$3,708.38
$3,420.06