Billed Entity:
123182
FRN:
2118409
Funding Year:
2011
470#:
862400000871388
471#:
782788
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion of Web Hosting $912.00. <><><><><> MR2: The FRN was modified from $4,800.00 to $3,888.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,555.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,555.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,800.00
$3,888.00
One Time Ineligible Cost:
$0.00
$3,888.00
Total Cost:
$4,800.00
$3,888.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,555.20