Billed Entity:
123650
FRN:
1946327
Funding Year:
2010
470#:
743460000757458
471#:
715034
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 5% ineligible portion of Web Hosting. <><><><><> MR2: The FRN was modified from $486.40 per month to $462.08 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,217.98
Last Date of Service:
 
Disbursed Amount:
$2,217.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$486.40
$486.40
Ineligible Monthly Cost:
$0.00
$24.32
Months of Service:
12
12
Annual Recurring Charges:
$5,836.80
$5,544.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,836.80
$5,544.96
Discount Percent:
40
40
Requested Amount:
$2,334.72
$2,217.98