Billed Entity:
141449
FRN:
1954199
Funding Year:
2010
470#:
995710000790883
471#:
720050
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SOCS web hosting ineligible portion at 1042.75. <><><><><> MR2: The FRN was modified from $2425 to $1382.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,050.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,050.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$2,425.00
$2,425.00
One Time Ineligible Cost:
$0.00
$1,382.25
Total Cost:
$2,425.00
$1,382.25
Discount Percent:
76
76
Requested Amount:
$1,843.00
$1,050.51