Billed Entity:
125495
FRN:
2047756
Funding Year:
2010
470#:
164890000796663
471#:
757839
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,803.00 per month to a one time charge of $10,803.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Contract to Month-to-Month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible webhosting charges of $540.15. <><><><><> MR5: The FRN was modified from $10,803.00 to $10,262.85 to agree with the applicant documentation. <><><><><> MR6: The dollars requested were reduced to remove the ineligible: GQ Web Charges ($3,665.30). <><><><><> MR7: The FRN was modified from $10,262.85 to $6,597.55 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,024.51
Last Date of Service:
 
Disbursed Amount:
$3,627.90
Payment Mode:
SPI
Remaining:
$396.61
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$10,803.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,636.00
$0.00
One Time Cost:
$0.00
$6,597.55
One Time Ineligible Cost:
$0.00
$6,597.55
Total Cost:
$129,636.00
$6,597.55
Discount Percent:
61
61
Requested Amount:
$79,077.96
$4,024.51