Billed Entity:
131208
FRN:
1655637
Funding Year:
2008
470#:
291500000628240
471#:
600349
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible webhosting portion. <><><><><> MR2: The FRN was modified from $5000 to $3750 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,587.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,328.75
Payment Mode:
BEAR
Remaining:
$258.75
Last Date to Invoice:
2010-01-28

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:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$5,000.00
$3,750.00
Discount Percent:
69
69
Requested Amount:
$3,450.00
$2,587.50