Billed Entity:
11653
FRN:
2048635
Funding Year:
2010
470#:
677640000760455
471#:
757619
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $200.00/mo to $180.00/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the partially ineligible product(s)/service(s) Autoexec Web Hosting at $20.00/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,944.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,944.00