Billed Entity:
123472
FRN:
1818373
Funding Year:
2009
470#:
595800000699169
471#:
648348
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Web hosting $100. <><><><><> MR2: The FRN was modified from $185/month to $85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$489.60
Last Date of Service:
 
Disbursed Amount:
$489.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$1,020.00
Discount Percent:
48
48
Requested Amount:
$1,065.60
$489.60