Billed Entity:
137649
FRN:
1824285
Funding Year:
2009
470#:
383880000711905
471#:
666375
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of web hosting and email service. <><><><><> MR2: The FRN was modified from $1700 to $221.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,592.42
Last Date of Service:
 
Disbursed Amount:
$1,592.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,700.00
$221.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$2,654.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$2,654.04
Discount Percent:
60
60
Requested Amount:
$12,240.00
$1,592.42