Billed Entity:
194840
FRN:
2153908
Funding Year:
2011
470#:
908240000868540
471#:
795937
SPIN:
143031282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $650.00 to $700.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $700.00 to $550.00 to remove: $50.00 - Ineligible web hosting portion, $50.00 - Ineligible data access storage portion and $50.00 -Ineligible bandwidth usage.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,940.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$650.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$5,940.00