Billed Entity:
128331
FRN:
1879110
Funding Year:
2009
470#:
248030000724485
471#:
686735
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible installation charge and 35% of the monthly web-hosting charge. <><><><><> MR2: The FRN was modified from $1,000/month to $650/month and the $3,600 one-time charge was removed to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,800.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$9,360.00
$4,680.00