Billed Entity:
125146
FRN:
1719319
Funding Year:
2008
470#:
205010000640427
471#:
623134
SPIN:
143028796
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 18% Portion of Web Hosting charges ineligible <><><><><> MR2: The FRN was modified from $337.16 to $391.55 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,020.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,020.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$410.83
$477.50
Ineligible Monthly Cost:
$73.67
$85.95
Months of Service:
12
12
Annual Recurring Charges:
$4,045.92
$4,698.60
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$800.00
$0.00
Total Cost:
$4,045.92
$4,698.60
Discount Percent:
43
43
Requested Amount:
$1,739.75
$2,020.40