Billed Entity:
132898
FRN:
1940621
Funding Year:
2010
470#:
885180000776735
471#:
711440
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: portion of web hosting of $2,450 <><><><><> MR2: The FRN was modified from $7,000 to $4,550 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,275.00
Last Date of Service:
 
Disbursed Amount:
$2,275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,000.00
$4,550.00
One Time Ineligible Cost:
$0.00
$4,550.00
Total Cost:
$7,000.00
$4,550.00
Discount Percent:
50
50
Requested Amount:
$3,500.00
$2,275.00