Billed Entity:
125646
FRN:
1804388
Funding Year:
2009
470#:
997990000691580
471#:
660277
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/portion of the webhosting. <><><><><> MR2: The FRN was modified from $5250.00 to $3937.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,008.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,008.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,250.00
$3,937.50
One Time Ineligible Cost:
$0.00
$3,937.50
Total Cost:
$5,250.00
$3,937.50
Discount Percent:
51
51
Requested Amount:
$2,677.50
$2,008.13