Billed Entity:
131172
FRN:
2171207
Funding Year:
2011
470#:
341440000906545
471#:
801221
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $500.00 to $465.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $35.00 - 7% Web Hosting Ineligibles.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,352.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,394.87
Payment Mode:
BEAR
Remaining:
$957.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,580.00
Discount Percent:
78
78
Requested Amount:
$4,680.00
$4,352.40