Billed Entity:
137649
FRN:
1686400
Funding Year:
2008
470#:
207660000653710
471#:
608854
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 13% of the Web Hosting. <><><><><> MR2: The FRN was modified from $241.66 per month to $210.25 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,438.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,438.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$241.66
$210.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,899.92
$2,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,899.92
$2,523.00
Discount Percent:
57
57
Requested Amount:
$1,652.95
$1,438.11