Billed Entity:
126276
FRN:
2030450
Funding Year:
2010
470#:
561320000809287
471#:
751617
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: the ineligible product(s)/service(s) for web hosting service 25% ineligible cost removed from FRN.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$4,500.00
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:
$12,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$12,000.00
$9,000.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$4,500.00