Billed Entity:
140290
FRN:
1669795
Funding Year:
2008
470#:
394620000627286
471#:
593743
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: 14% ineligible Web Hosting. <><><><><> MR2: The FRN was modified from $2,995.00 One-Time Charge to $2,575.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,189.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,189.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$2,995.00
$2,995.00
One Time Ineligible Cost:
$0.00
$2,575.70
Total Cost:
$2,995.00
$2,575.70
Discount Percent:
85
85
Requested Amount:
$2,545.75
$2,189.35