Billed Entity:
141763
FRN:
2055051
Funding Year:
2010
470#:
100570000780094
471#:
731425
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 22% of Content Management $99/mo <><><><><> MR2: The FRN was modified from $450/month to $351/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,369.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,369.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$99.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,212.00
Discount Percent:
80
80
Requested Amount:
$4,320.00
$3,369.60