Billed Entity:
135772
FRN:
2145724
Funding Year:
2011
470#:
761190000866574
471#:
781887
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $4,305 to $4,003.65 to remove: 7% ($301.35) of Th(i)nq webhosting. <><><><><> MR2: The FRN was modified from $4,305 to $4,003.65 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,282.08
Last Date of Service:
 
Disbursed Amount:
$2,282.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,305.00
$4,305.00
One Time Ineligible Cost:
$0.00
$4,003.65
Total Cost:
$4,305.00
$4,003.65
Discount Percent:
60
57
Requested Amount:
$2,583.00
$2,282.08