Billed Entity:
16038318
FRN:
2071661
Funding Year:
2010
470#:
201750000790896
471#:
765453
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $287.58 to $215.68 to remove the ineligible use of 25% for Web Hosting.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,216.44
Last Date of Service:
 
Disbursed Amount:
$1,216.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$287.58
$215.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.96
$2,588.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.96
$2,588.16
Discount Percent:
47
47
Requested Amount:
$1,621.95
$1,216.44