Billed Entity:
16034491
FRN:
2077207
Funding Year:
2010
470#:
803830000787238
471#:
767923
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Training $700.00, and the ineligible web hosting allocation $217.75. <><><><><> MR2: The FRN was modified from $234.58/mo. to $158.11/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$948.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$948.63
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$234.58
$158.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.96
$1,897.32
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$700.00
$0.00
Total Cost:
$2,814.96
$1,897.32
Discount Percent:
50
50
Requested Amount:
$1,407.48
$948.66