Billed Entity:
123463
FRN:
1814587
Funding Year:
2009
470#:
257890000716045
471#:
664672
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the partially ineligible product(s)/service(s) web hosting. <><><><><> MR2: The FRN was modified from $766.67/month to $575/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,829.00
Last Date of Service:
 
Disbursed Amount:
$2,829.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$766.67
$766.67
Ineligible Monthly Cost:
$0.00
$191.67
Months of Service:
12
12
Annual Recurring Charges:
$9,200.04
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,200.04
$6,900.00
Discount Percent:
41
41
Requested Amount:
$3,772.02
$2,829.00