Billed Entity:
127320
FRN:
2238607
Funding Year:
2011
470#:
992580000853026
471#:
821939
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of your webhosting from $1,184.00 per month to $1,065.60 per month as per applicant documentation. <><><><><> MR2: The Service Start Date was changed from 7/1/2011 to 9/1/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The category of service was changed from telecom to internet access in accordance with Program rules.
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-09-01
Committed Amount:
$4,155.84
Last Date of Service:
 
Disbursed Amount:
$363.64
Payment Mode:
BEAR
Remaining:
$3,792.20
Last Date to Invoice:
2013-12-23

Original
Committed
Monthly Cost:
$1,184.00
$1,065.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$14,208.00
$10,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,208.00
$10,656.00
Discount Percent:
39
39
Requested Amount:
$5,541.12
$4,155.84