Billed Entity:
142079
FRN:
1979317
Funding Year:
2010
470#:
256030000786871
471#:
731672
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 13%portion of NetStart (EzTask) web hosting ($650.00). <><><><><> MR2: The FRN was modified from $5,000 to $4,350.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,610.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,610.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,600.00
$4,350.00
One Time Ineligible Cost:
$600.00
$4,350.00
Total Cost:
$5,000.00
$4,350.00
Discount Percent:
83
83
Requested Amount:
$4,150.00
$3,610.50