Billed Entity:
136148
FRN:
1736019
Funding Year:
2008
470#:
141110000661391
471#:
605552
SPIN:
143031261
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to removethe ineligible product(s)/service(s): Content Management System Licenses. <><><><><> MR2: The FRN was modified from $6,630 to $5,250 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,152.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,152.50
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$552.50
$437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,630.00
$5,250.00
Discount Percent:
41
41
Requested Amount:
$2,718.30
$2,152.50