Billed Entity:
140598
FRN:
1851339
Funding Year:
2009
470#:
501800000702147
471#:
652028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); SOCS web hosting ineligible portion. <><><><><> MR2: The FRN was modified from $849/m to $483.93/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,578.46
Last Date of Service:
 
Disbursed Amount:
$3,578.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$849.00
$483.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$5,807.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$5,807.16
Discount Percent:
86
86
Requested Amount:
$8,761.68
$4,994.16