Billed Entity:
132637
FRN:
2062017
Funding Year:
2010
470#:
293240000791250
471#:
763199
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): Web hosting ineligibility of $89.58/month. <><><><><> MR2: The FRN was modified from $210.00/month to $120.42/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$968.18
Last Date of Service:
 
Disbursed Amount:
$954.75
Payment Mode:
SPI
Remaining:
$13.43
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$210.00
$120.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$1,445.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$1,445.04
Discount Percent:
67
67
Requested Amount:
$1,688.40
$968.18