Billed Entity:
123677
FRN:
1656204
Funding Year:
2008
470#:
921470000630403
471#:
598739
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Allocation of ineligible portion of Web Hosting. <><><><><> MR2: The FRN was modified from 1-Time $10,080.00 and $1,438.50/month to 1-Time $8,467.20 and $1,208.34/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$14,699.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,699.06
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,438.50
$1,208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,262.00
$14,500.08
One Time Cost:
$10,080.00
$8,467.20
One Time Ineligible Cost:
$0.00
$8,467.20
Total Cost:
$27,342.00
$22,967.28
Discount Percent:
64
64
Requested Amount:
$17,498.88
$14,699.06