Billed Entity:
132312
FRN:
2125164
Funding Year:
2011
470#:
910040000879808
471#:
785459
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Web Hosting ($745.20) and unsubstantiated charges ($37.00).<><><><><> MR2: The FRN was modified from $1,693.00 One-Time Charge to $910.80 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$546.48
Last Date of Service:
 
Disbursed Amount:
$546.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,693.00
$1,693.00
One Time Ineligible Cost:
$0.00
$910.80
Total Cost:
$1,693.00
$910.80
Discount Percent:
60
60
Requested Amount:
$1,015.80
$546.48