Billed Entity:
129531
FRN:
2042472
Funding Year:
2010
470#:
671950000798936
471#:
731365
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Web Hosting $2499.96. <><><><><> MR2: The FRN was modified from $3639.96 to $1140.00 annual to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$615.60
Last Date of Service:
2012-01-25
Disbursed Amount:
$615.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$303.33
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,639.96
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,639.96
$1,140.00
Discount Percent:
54
54
Requested Amount:
$1,965.58
$615.60