Billed Entity:
68471
FRN:
2211116
Funding Year:
2011
470#:
705930000921035
471#:
813716
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000 to $1898.10 to remove: 5% of Edline Webhosting. <><><><><> MR2: The FRN was modified from $2,000 to $1898.10 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,110.88
Last Date of Service:
 
Disbursed Amount:
$759.24
Payment Mode:
SPI
Remaining:
$8,351.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,000.00
$1,998.00
Ineligible Monthly Cost:
$0.00
$99.90
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,777.20
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,110.88