Billed Entity:
140842
FRN:
1476012
Funding Year:
2006
470#:
378480000558088
471#:
533971
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
Then the dollars requested were reduced again to remove the ineligible portion of File Storage in Email and Web Hosting Services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,040.14
Last Date of Service:
 
Disbursed Amount:
$20,327.63
Payment Mode:
SPI
Remaining:
$712.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,800.00
$3,506.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$42,080.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$42,080.28
Discount Percent:
50
50
Requested Amount:
$22,800.00
$21,040.14