Billed Entity:
143749
FRN:
2217952
Funding Year:
2011
470#:
890660000721138
471#:
790926
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
The FRN was modified from $36,975/year to $29,261.25/year to agree with the applicant documentation. <><><><><> MR1: The amount of the funding request was changed from $36,975/year to $29,261.25/year to remove: the ineligible product(s)/service(s) web hotiong at $7,713.75.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,531.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,531.16
Payment Mode:
BEAR
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:
$36,975.00
$29,261.25
One Time Ineligible Cost:
$0.00
$29,261.25
Total Cost:
$36,975.00
$29,261.25
Discount Percent:
75
77
Requested Amount:
$27,731.25
$22,531.16