Billed Entity:
125265
FRN:
1713585
Funding Year:
2008
470#:
157190000644093
471#:
621518
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Webhosting service. <><><><><> MR2: The FRN was modified from 750 one time charge to 350 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
8
8
Annual Recurring Charges:
$6,000.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,800.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,120.00