Billed Entity:
141523
FRN:
2112998
Funding Year:
2011
470#:
840470000866930
471#:
780408
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 39% portion of Web Hosting. <><><><><> MR2: The FRN was modified from $100 to $61 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$585.60
Last Date of Service:
 
Disbursed Amount:
$585.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$100.00
$61.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$732.00
Discount Percent:
80
80
Requested Amount:
$960.00
$585.60