Billed Entity:
141655
FRN:
1763100
Funding Year:
2008
470#:
665420000661582
471#:
636657
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2000 to $1999.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 20% ineligible portion for webhosting <><><><><> MR3: The FRN was modified from $1999.50 to $1939.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,745.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,745.55
Last Date to Invoice:
2010-01-28

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:
$2,000.00
$1,999.50
One Time Ineligible Cost:
$0.00
$1,939.50
Total Cost:
$2,000.00
$1,939.50
Discount Percent:
90
90
Requested Amount:
$1,800.00
$1,745.55