Billed Entity:
143278
FRN:
1912002
Funding Year:
2009
470#:
187890000723756
471#:
695540
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $1,276.16 per month to $1,232.00 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the partially ineligible Web Hosting component.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,714.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,714.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$1,400.00
$1,232.00
Ineligible Monthly Cost:
$123.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,313.92
$14,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,313.92
$14,784.00
Discount Percent:
86
86
Requested Amount:
$13,169.97
$12,714.24