Billed Entity:
135749
FRN:
1833351
Funding Year:
2009
470#:
568930000518019
471#:
652422
SPIN:
143029766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for additional 2.4% of the monthly e-mail service and 7.4% of the monthly Web Hosting. <><><><><> MR2: The FRN was modified from $131,437.50 monthly to $127,788.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,318,772.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,220,546.94
Payment Mode:
SPI
Remaining:
$98,225.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$168,983.33
$138,000.00
Ineligible Monthly Cost:
$37,545.83
$10,212.00
Months of Service:
12
12
Annual Recurring Charges:
$1,577,250.00
$1,533,456.00
One Time Cost:
$427,291.00
$427,291.00
One Time Ineligible Cost:
$427,291.00
$0.00
Total Cost:
$1,577,250.00
$1,533,456.00
Discount Percent:
86
86
Requested Amount:
$1,356,435.00
$1,318,772.16