Billed Entity:
141103
FRN:
2027930
Funding Year:
2010
470#:
983900000787156
471#:
747799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Service Web Hosting $1.50. <><><><><> MR2: The FRN was modified from $75.00 to $73.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$679.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$679.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$882.00
Discount Percent:
77
77
Requested Amount:
$693.00
$679.14