Billed Entity:
130281
FRN:
2052180
Funding Year:
2010
470#:
830660000766079
471#:
759685
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: 15% ineligible items for Webhosting service. Applicant had incorrect cost allocation. <><><><><> MR2: The FRN was modified from $565.83/month to 480.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,809.12
Last Date of Service:
 
Disbursed Amount:
$3,809.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$583.34
$480.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$5,771.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.08
$5,771.40
Discount Percent:
66
66
Requested Amount:
$4,620.05
$3,809.12