Billed Entity:
142383
FRN:
2195307
Funding Year:
2011
470#:
165900000850326
471#:
772502
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $11,350.00 non-recurring charges to $1,470.00 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,470.00 non-recurring charges to $1,335.00 non-recurring charges to remove: the ineligible product(s)/service(s) 5% of Student Web Hosting Tools for $15.00 non-recurring charges, and Archiving/Retention Policy Features for $120.00 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,094.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,094.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$11,470.00
$1,470.00
One Time Ineligible Cost:
$120.00
$1,335.00
Total Cost:
$11,350.00
$1,335.00
Discount Percent:
82
82
Requested Amount:
$9,307.00
$1,094.70