Billed Entity:
125837
FRN:
1810833
Funding Year:
2009
470#:
964920000701719
471#:
662920
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service portion of web hosting not eligible. <><><><><> MR2: The FRN was modified from $375.00 to $281.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,092.50
Last Date of Service:
 
Disbursed Amount:
$2,092.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$93.75
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,375.00
Discount Percent:
62
62
Requested Amount:
$2,790.00
$2,092.50