Billed Entity:
123627
FRN:
2099633
Funding Year:
2011
470#:
736530000829186
471#:
773951
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $440.63/month to $437.50/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $437.50/month to $328.13/month to remove: 25% ineligible portion of webhosting @ $109.37/month.
Service Start Date (471):
2011-07-30
Service Start Date (486):
2011-07-01
Committed Amount:
$1,260.02
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$300.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$440.63
$328.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,846.93
$3,609.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,287.56
$3,937.56
Discount Percent:
32
32
Requested Amount:
$1,692.02
$1,260.02