Billed Entity:
121389
FRN:
1851632
Funding Year:
2009
470#:
224620000717258
471#:
678030
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: ineligible portion of web hosting (10 percent). <><><><><> MR2: The FRN was modified from $160.00/mo to $144.00/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,278.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,278.72
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,728.00
Discount Percent:
74
74
Requested Amount:
$1,420.80
$1,278.72