Billed Entity:
120057
FRN:
2049752
Funding Year:
2010
470#:
166530000798893
471#:
758703
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Web hosting $75 one-time charge. <><><><><> MR2: The FRN was modified from $500 one-time, $127.50/month to $425 one-time, $127.50/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,173.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$780.30
Payment Mode:
SPI
Remaining:
$392.70
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$1,530.00
$1,530.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$425.00
Total Cost:
$2,030.00
$1,955.00
Discount Percent:
60
60
Requested Amount:
$1,218.00
$1,173.00