Billed Entity:
141442
FRN:
2034109
Funding Year:
2010
470#:
483250000810648
471#:
752620
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible student web hosting tools for $70. <><><><><> MR2: The FRN was modified from $2,475 to $2,405 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,683.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,683.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,475.00
$2,405.00
One Time Ineligible Cost:
$0.00
$2,405.00
Total Cost:
$2,475.00
$2,405.00
Discount Percent:
66
70
Requested Amount:
$1,633.50
$1,683.50