Billed Entity:
124200
FRN:
1856716
Funding Year:
2009
470#:
730950000704401
471#:
679875
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: 20% ineligible webhosting portion. <><><><><> MR2: The FRN was modified from $510.42 monthly to $408.34 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,891.05
Last Date of Service:
 
Disbursed Amount:
$2,891.00
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$510.42
$510.42
Ineligible Monthly Cost:
$0.00
$102.08
Months of Service:
12
12
Annual Recurring Charges:
$6,125.04
$4,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,125.04
$4,900.08
Discount Percent:
59
59
Requested Amount:
$3,613.77
$2,891.05