Billed Entity:
8722
FRN:
2118929
Funding Year:
2011
470#:
717070000873313
471#:
783034
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$283.33 one time charge for ineligible web hosting. <><><><><> MR2: The FRN was modified from $1,133.34 one time charge to $850.01 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$340.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,133.34
$1,133.34
One Time Ineligible Cost:
$0.00
$850.01
Total Cost:
$1,133.34
$850.01
Discount Percent:
40
40
Requested Amount:
$453.34
$340.00