Billed Entity:
125209
FRN:
2166677
Funding Year:
2011
470#:
756660000788323
471#:
799840
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: The FRN was modified from the non-recurring charge of $14,148.54 one-time charge to $12,889.80 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,889.80 one-time charge to $12,245.31 one-time charge to remove: the ineligible product(s)/service(s) webhosting ineligible amount of $644.49.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-17
Committed Amount:
$5,143.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,313.54
Payment Mode:
BEAR
Remaining:
$2,829.49
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,148.54
$12,245.31
One Time Ineligible Cost:
$0.00
$12,245.31
Total Cost:
$14,148.54
$12,245.31
Discount Percent:
42
42
Requested Amount:
$5,942.39
$5,143.03