Billed Entity:
16020935
FRN:
2075353
Funding Year:
2010
470#:
487410000804848
471#:
767510
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service web hosting for $659.38. <><><><><> MR2: The FRN was modified from $10753.60 to $10330.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,297.14
Last Date of Service:
 
Disbursed Amount:
$9,297.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$11,740.00
$10,330.16
One Time Ineligible Cost:
$986.40
$10,330.16
Total Cost:
$10,753.60
$10,330.16
Discount Percent:
90
90
Requested Amount:
$9,678.24
$9,297.14