Billed Entity:
140834
FRN:
1684135
Funding Year:
2008
470#:
577700000633253
471#:
611134
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)- web-hosting, vendor only 87% eligible. <><><><><> MR2: The FRN was modified from $443.00 to $385.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,699.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,699.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$57.59
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$4,624.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$4,624.92
Discount Percent:
80
80
Requested Amount:
$4,252.80
$3,699.94