Billed Entity:
138021
FRN:
2076802
Funding Year:
2010
470#:
619440000810365
471#:
759543
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 product(s)/service(s): Web Hosting for 35.49/mo. <><><><><> MR2: The FRN was modified from $212/mo to $176.51/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,334.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,334.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$212.00
$176.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,118.12
Discount Percent:
63
63
Requested Amount:
$1,602.72
$1,334.42