Billed Entity:
123504
FRN:
1945439
Funding Year:
2010
470#:
910670000772622
471#:
714615
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: FRN modified from $30,500.00 to $3,000 in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s)$500 Setup Fee and $625 for the ineligible proportion of the Web Hosting Package. <><><><><> MR3: The FRN was modified from $3,000 to $1,875 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,125.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,125.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,500.00
$208.33
Ineligible Monthly Cost:
$0.00
$52.08
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$1,875.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,500.00
$1,875.00
Discount Percent:
60
60
Requested Amount:
$18,300.00
$1,125.00