Billed Entity:
133754
FRN:
1806184
Funding Year:
2009
470#:
282630000709499
471#:
661100
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1041.58/month to $572.87/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portion of web hosting.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,330.90
Last Date of Service:
 
Disbursed Amount:
$4,330.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,041.58
$572.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,498.96
$6,874.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,498.96
$6,874.44
Discount Percent:
63
63
Requested Amount:
$7,874.34
$4,330.90