Billed Entity:
130944
FRN:
2033766
Funding Year:
2010
470#:
674890000699915
471#:
738853
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); student web hosting for $7,700. <><><><><> MR2: The FRN was modified from $253,000 to $245,300 to agree with the applicant documentation. <><><><><> MR3: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$253,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$253,000.00
 
Discount Percent:
87
 
Requested Amount:
$220,110.00