Billed Entity:
139850
FRN:
2108080
Funding Year:
2011
470#:
547970000858807
471#:
777997
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $2,482 one-time to $2,664 one-time to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,664 one-time to $1,518.48 one-time to remove the ineligible product(s)/service(s): $1,145.52 (43%) ineligible portion of web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,245.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,245.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,482.00
$1,518.48
One Time Ineligible Cost:
$0.00
$1,518.48
Total Cost:
$2,482.00
$1,518.48
Discount Percent:
82
82
Requested Amount:
$2,035.24
$1,245.15