Billed Entity:
4938
FRN:
2099174
Funding Year:
2011
470#:
763800000835099
471#:
773706
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $400.00/mo to $116.00/mo to agree with the applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $116.00/mo to $110.20/mo to remove: the ineligible product(s)/service(s) web hosting at $5.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$528.96
Last Date of Service:
 
Disbursed Amount:
$528.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.00
$110.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,322.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,322.40
Discount Percent:
40
40
Requested Amount:
$1,920.00
$528.96