Billed Entity:
131482
FRN:
2125787
Funding Year:
2011
470#:
102450000881726
471#:
785748
SPIN:
143032336
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $139.90 to $107.73 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $32.17 - Ineligible Web Hosting services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$853.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$853.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.90
$107.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.80
$1,292.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.80
$1,292.76
Discount Percent:
66
66
Requested Amount:
$1,108.01
$853.22