Billed Entity:
126468
FRN:
1612373
Funding Year:
2007
470#:
190970000606838
471#:
577453
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equal to 13% of web hosting fee. <><><><><> The FRN was modified from $229.59 to $210.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,412.88
Last Date of Service:
 
Disbursed Amount:
$1,412.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.67
$210.25
Ineligible Monthly Cost:
$12.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,755.08
$2,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.08
$2,523.00
Discount Percent:
56
56
Requested Amount:
$1,542.84
$1,412.88