Billed Entity:
137649
FRN:
1569220
Funding Year:
2007
470#:
133540000602993
471#:
552591
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 13% Web Hosting. <><><><><> MR2: The FRN was modified from $229.58 to $210.25 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
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:
2008-10-28

Original
Committed
Monthly Cost:
$229.58
$210.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.96
$2,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.96
$2,523.00
Discount Percent:
57
57
Requested Amount:
$1,570.33
$1,438.11