Billed Entity:
143332
FRN:
1910411
Funding Year:
2009
470#:
597640000714542
471#:
691547
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Web Hosting 94% Eligible <><><><><> MR2: The FRN was modified from 3574.80 to $4201.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,151.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,151.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$4,557.40
$4,201.80
One Time Ineligible Cost:
$802.60
$4,201.80
Total Cost:
$3,754.80
$4,201.80
Discount Percent:
75
75
Requested Amount:
$2,816.10
$3,151.35