Billed Entity:
137649
FRN:
1996036
Funding Year:
2010
470#:
573610000803732
471#:
738831
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: 9% of Web Hosting for $22.84/mo. <><><><><> MR2: The FRN was modified from $253.75/mo to $230.91/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,662.55
Last Date of Service:
 
Disbursed Amount:
$1,662.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$253.75
$230.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.00
$2,770.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.00
$2,770.92
Discount Percent:
60
60
Requested Amount:
$1,827.00
$1,662.55