Billed Entity:
136525
FRN:
2120975
Funding Year:
2011
470#:
310500000866983
471#:
779534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The dollars requested were reduced to remove: the ineligible product Web Hosting $975.00. <><><><><> MR3: The FRN was modified from $2500.00 to $1525.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,174.25
Last Date of Service:
 
Disbursed Amount:
$1,174.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,500.00
$1,525.00
One Time Ineligible Cost:
$0.00
$1,525.00
Total Cost:
$2,500.00
$1,525.00
Discount Percent:
77
77
Requested Amount:
$1,925.00
$1,174.25