Billed Entity:
125837
FRN:
1980420
Funding Year:
2010
470#:
261940000788673
471#:
732349
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 webhosting charges of $93.75. <><><><><> MR2: The FRN was modified from $375 to $281.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,092.50
Last Date of Service:
 
Disbursed Amount:
$2,092.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.00
$281.25
Ineligible Monthly Cost:
$0.00
$0.00
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