Billed Entity:
132239
FRN:
2179934
Funding Year:
2011
470#:
464600000894271
471#:
804089
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of web hosting service ($10.00). <><><><><> MR2: The FRN was modified from $280.75/mo. to $270.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,436.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,436.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$295.00
$270.75
Ineligible Monthly Cost:
$14.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.00
$3,249.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.00
$3,249.00
Discount Percent:
75
75
Requested Amount:
$2,526.75
$2,436.75