Billed Entity:
132437
FRN:
2197645
Funding Year:
2011
470#:
601270000715533
471#:
809489
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $750/NRC to $457.50/NRC charge to remove: the ineligible portion of Webhosting - 61% eligible. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 11/01/2010 to 02/06/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$320.25
Last Date of Service:
2013-10-31
Disbursed Amount:
$293.56
Payment Mode:
SPI
Remaining:
$26.69
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:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$457.50
Total Cost:
$750.00
$457.50
Discount Percent:
70
70
Requested Amount:
$525.00
$320.25