Billed Entity:
141078
FRN:
1813074
Funding Year:
2009
470#:
725580000714270
471#:
664085
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) ineligible web hosting portion for school Center. <><><><><> MR2: The FRN was modified from $384.25/m to $334.30/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,048.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,048.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$384.25
$384.25
Ineligible Monthly Cost:
$0.00
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$4,611.00
$4,011.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.00
$4,011.60
Discount Percent:
76
76
Requested Amount:
$3,504.36
$3,048.82