Billed Entity:
132393
FRN:
1671959
Funding Year:
2008
470#:
289640000635254
471#:
604772
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of web hosting. <><><><><> MR2: The FRN was modified from $100.00 to $95.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$802.20
Last Date of Service:
 
Disbursed Amount:
$802.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$150.00
$154.50
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,146.00
Discount Percent:
70
70
Requested Amount:
$840.00
$802.20