Billed Entity:
32488
FRN:
1704519
Funding Year:
2008
470#:
582730000632565
471#:
610550
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: webhosting portion. <><><><><> MR2: The FRN was modified from $200/month to $146.30/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$702.24
Last Date of Service:
 
Disbursed Amount:
$702.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$200.00
$154.00
Ineligible Monthly Cost:
$0.00
$7.70
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,755.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,755.60
Discount Percent:
40
40
Requested Amount:
$960.00
$702.24