Billed Entity:
59470
FRN:
1864617
Funding Year:
2009
470#:
563520000707111
471#:
682097
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The dollars requested were reduced from $626.00 to $469.50 to remove costs associated with ineligible portion of web hosting service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$281.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$281.70
Last Date to Invoice:
2011-01-28

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:
$626.00
$626.00
One Time Ineligible Cost:
$0.00
$469.50
Total Cost:
$626.00
$469.50
Discount Percent:
60
60
Requested Amount:
$375.60
$281.70