Billed Entity:
142079
FRN:
2111443
Funding Year:
2011
470#:
213290000870148
471#:
779681
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of the web hosting service. <><><><><> MR2: The dollars requested were reduced from $416.66/mo to $362.50/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,654.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,654.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$416.67
$362.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$4,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.04
$4,350.00
Discount Percent:
84
84
Requested Amount:
$4,200.03
$3,654.00