Billed Entity:
132425
FRN:
1975390
Funding Year:
2010
470#:
264680000786180
471#:
730360
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $74.39 per month for ineligible web hosting. <><><><><> MR2: The FRN was modified from $173.00 per month to $98.61 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$473.33
Last Date of Service:
 
Disbursed Amount:
$425.90
Payment Mode:
SPI
Remaining:
$47.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$173.00
$173.00
Ineligible Monthly Cost:
$0.00
$74.39
Months of Service:
12
12
Annual Recurring Charges:
$2,076.00
$1,183.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$1,183.32
Discount Percent:
40
40
Requested Amount:
$830.40
$473.33