Billed Entity:
140119
FRN:
1970379
Funding Year:
2010
470#:
922150000777255
471#:
728284
SPIN:
143033630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 25% ineligible portion of web hosting $25.00. <><><><><> MR2: The FRN was modified from $100/month to $75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$495.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$495.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$900.00
Discount Percent:
55
55
Requested Amount:
$660.00
$495.00