Billed Entity:
140295
FRN:
1971516
Funding Year:
2010
470#:
510700000746316
471#:
718291
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: portion of web hosting of $227.5.<><><><><> 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:
$2,720.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,720.25
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
$3,500.00
One Time Ineligible Cost:
$250.00
$3,022.50
Total Cost:
$3,250.00
$3,022.50
Discount Percent:
90
90
Requested Amount:
$2,925.00
$2,720.25