Billed Entity:
123433
FRN:
2199044
Funding Year:
2011
470#:
996120000879767
471#:
807585
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible webhosting for $57.40 one time charge. <><><><><> MR2: The FRN was modified from one time charge of $22,749 to one time charge of $22,691.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,757.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,757.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$45,440.00
$45,440.00
One Time Ineligible Cost:
$22,691.00
$22,691.60
Total Cost:
$22,749.00
$22,691.60
Discount Percent:
43
43
Requested Amount:
$9,782.07
$9,757.39