Billed Entity:
135611
FRN:
1817998
Funding Year:
2009
470#:
513310000700127
471#:
664964
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: The 35% ineligible proportion of Web Hosting Package. <><><><><> MR2: The FRN was modified from $8,625.00 to $5,606.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,756.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,756.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$718.75
$467.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,625.00
$5,606.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,625.00
$5,606.28
Discount Percent:
67
67
Requested Amount:
$5,778.75
$3,756.21