Billed Entity:
133247
FRN:
1657746
Funding Year:
2008
470#:
809600000640597
471#:
600362
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Web hosting 75% eligible. <><><><><> MR2: The FRN was modified $208.34/mo. to 156.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,500.00
Last Date of Service:
 
Disbursed Amount:
$1,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.34
$156.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$1,875.00
Discount Percent:
80
80
Requested Amount:
$2,000.06
$1,500.00