Billed Entity:
140094
FRN:
2022709
Funding Year:
2010
470#:
187760000801688
471#:
730025
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: the partially ineligible portion of web hosting at $227.50. <><><><><> MR2: The FRN was modified from $3250 to $3022.5 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,478.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,478.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$3,500.00
$3,272.50
One Time Ineligible Cost:
$250.00
$3,022.50
Total Cost:
$3,250.00
$3,022.50
Discount Percent:
82
82
Requested Amount:
$2,665.00
$2,478.45