Billed Entity:
122700
FRN:
1790707
Funding Year:
2009
470#:
182570000688376
471#:
653335
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible software for creation and modification of content $642.06 <><><><><> MR2: The FRN was modified from $12,850.00 to $12,199.14 to agree with the applicant documentation. <><><><><> MR3:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,927.79
Last Date of Service:
 
Disbursed Amount:
$2,927.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$12,850.00
$12,199.14
One Time Ineligible Cost:
$0.00
$12,199.14
Total Cost:
$12,850.00
$12,199.14
Discount Percent:
28
24
Requested Amount:
$3,598.00
$2,927.79