Billed Entity:
133495
FRN:
1973343
Funding Year:
2010
470#:
502760000799050
471#:
729375
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $150.17/month to $143/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of web hosting of $12.87/month. <><><><><> MR3: The FRN was modified from $143/month to $130.13/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,093.09
Last Date of Service:
 
Disbursed Amount:
$1,093.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$150.17
$130.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.04
$1,561.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.04
$1,561.56
Discount Percent:
70
70
Requested Amount:
$1,261.43
$1,093.09