Billed Entity:
142099
FRN:
1560148
Funding Year:
2007
470#:
567680000598962
471#:
563729
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced to remove: ineligible 13% of web hosting. <><><><><> MR2:The FRN was modified from 229.58/mo. to 210.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,018.40
Last Date of Service:
 
Disbursed Amount:
$2,018.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.58
$229.58
Ineligible Monthly Cost:
$0.00
$19.33
Months of Service:
12
12
Annual Recurring Charges:
$2,754.96
$2,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.96
$2,523.00
Discount Percent:
80
80
Requested Amount:
$2,203.97
$2,018.40