Billed Entity:
125218
FRN:
1809049
Funding Year:
2009
470#:
435450000701134
471#:
662130
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: (the ineligible product/service 25% of Web Hosting ineligible <><><><><> MR2: The FRN was modified from $4500.00 to $3375.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,126.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,126.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$4,500.00
$3,375.00
One Time Ineligible Cost:
$0.00
$3,375.00
Total Cost:
$4,500.00
$3,375.00
Discount Percent:
63
63
Requested Amount:
$2,835.00
$2,126.25