Billed Entity:
229436
FRN:
2016993
Funding Year:
2010
470#:
406510000783436
471#:
745536
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of webhosting fees for $307.50.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$516.60
Last Date of Service:
 
Disbursed Amount:
$347.94
Payment Mode:
BEAR
Remaining:
$168.66
Last Date to Invoice:
2012-01-30

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:
$1,230.00
$922.50
One Time Ineligible Cost:
$0.00
$922.50
Total Cost:
$1,230.00
$922.50
Discount Percent:
56
56
Requested Amount:
$688.80
$516.60