Billed Entity:
141643
FRN:
2019798
Funding Year:
2010
470#:
264870000794929
471#:
748141
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): ineligible 11.7% portion of Web Hosting. <><><><><> MR2: The FRN was modified from $311.50/mo to $275.05/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,970.54
Last Date of Service:
 
Disbursed Amount:
$2,355.29
Payment Mode:
SPI
Remaining:
$615.25
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$311.50
$275.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.00
$3,300.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.00
$3,300.60
Discount Percent:
90
90
Requested Amount:
$3,364.20
$2,970.54