Billed Entity:
20652
FRN:
2109703
Funding Year:
2011
470#:
996590000873213
471#:
778776
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: web hosting 10% ineligible amount of $137.60. <><><><><> MR2: The FRN was modified from $1,376 to $1,238.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$743.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$743.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,376.00
$1,376.00
One Time Ineligible Cost:
$0.00
$1,238.40
Total Cost:
$1,376.00
$1,238.40
Discount Percent:
60
60
Requested Amount:
$825.60
$743.04