Billed Entity:
142102
FRN:
1695867
Funding Year:
2008
470#:
520810000632160
471#:
615787
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove 16% of ineligible web hosting @ $140.25.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,773.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,773.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,175.00
$1,971.00
One Time Ineligible Cost:
$63.75
$1,971.00
Total Cost:
$2,111.25
$1,971.00
Discount Percent:
90
90
Requested Amount:
$1,900.13
$1,773.90