Billed Entity:
140611
FRN:
2141966
Funding Year:
2011
470#:
360190000863728
471#:
791663
SPIN:
143029871
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of web hosting. <><><><><> MR2: The FRN was modified from $3,591.91 to $2,873.59 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,212.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,212.66
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:
$3,904.25
$3,904.25
One Time Ineligible Cost:
$312.34
$2,873.59
Total Cost:
$3,591.91
$2,873.59
Discount Percent:
77
77
Requested Amount:
$2,765.77
$2,212.66