Billed Entity:
16028435
FRN:
1732706
Funding Year:
2008
470#:
834590000643526
471#:
627904
SPIN:
143029379
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) One time charge of $20,000.00 & 78%of $5000.00 monthly web hosting <><><><><> MR2: The FRN was modified from monthly $5000.00 to $1100.00 From one time charge of $20,000.00 to Zero to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,600.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$5,000.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$13,200.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,000.00
$13,200.00
Discount Percent:
50
50
Requested Amount:
$40,000.00
$6,600.00