Billed Entity:
141665
FRN:
1912581
Funding Year:
2009
470#:
267130000692924
471#:
695801
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ESC1 Web Hosting for $123.42/month. <><><><><> MR2: The FRN was modified from $1,180.67/month to $1,057.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,515.25
Last Date of Service:
 
Disbursed Amount:
$9,515.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-26

Original
Committed
Monthly Cost:
$1,180.67
$1,180.67
Ineligible Monthly Cost:
$0.00
$123.42
Months of Service:
12
12
Annual Recurring Charges:
$14,168.04
$12,687.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,168.04
$12,687.00
Discount Percent:
75
75
Requested Amount:
$10,626.03
$9,515.25