Billed Entity:
144678
FRN:
2205856
Funding Year:
2011
470#:
469490000915283
471#:
812179
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,333.35 to $$1,242.92 to remove: Web Hosting 93% eligible & the ineligible product service(s) 7% $90.43. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,291.38
Last Date of Service:
 
Disbursed Amount:
$9,946.35
Payment Mode:
BEAR
Remaining:
$345.03
Last Date to Invoice:
2013-03-12

Original
Committed
Monthly Cost:
$1,333.35
$1,242.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.20
$14,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.20
$14,915.04
Discount Percent:
69
69
Requested Amount:
$11,040.14
$10,291.38