Billed Entity:
138105
FRN:
1702791
Funding Year:
2008
470#:
187620000642025
471#:
618087
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) content editing features (software package eBusBuilder) and web page creation. <><><><><> MR2: The FRN was modified from $1079.40 to $604.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$423.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$418.68
Payment Mode:
SPI
Remaining:
$4.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.95
$50.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$604.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$604.44
Discount Percent:
70
70
Requested Amount:
$755.58
$423.11