Billed Entity:
66563
FRN:
1959506
Funding Year:
2010
470#:
967330000793397
471#:
722868
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product)/service 5% of web hosting for $77.00 <><><><><> MR2: The FRN was modified from $128.33 to $121.92 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/12/2009 to 1/26/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,316.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,316.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$128.33
$128.33
Ineligible Monthly Cost:
$0.00
$6.41
Months of Service:
12
12
Annual Recurring Charges:
$1,539.96
$1,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.96
$1,463.04
Discount Percent:
90
90
Requested Amount:
$1,385.96
$1,316.74