Billed Entity:
141027
FRN:
1815558
Funding Year:
2009
470#:
645190000681275
471#:
665028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced from $1250 to $1000 to remove costs associated with ineligible web hosting charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$660.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$660.00
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:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,250.00
$1,000.00
Discount Percent:
66
66
Requested Amount:
$825.00
$660.00