Billed Entity:
125646
FRN:
1967762
Funding Year:
2010
470#:
637180000773760
471#:
726885
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of webhosting charge of $1,312.50. <><><><><> MR2: The FRN was modified from $5,250 to $3,937.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,086.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,086.88
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:
53
53
Requested Amount:
$2,782.50
$2,086.88