Billed Entity:
143579
FRN:
1804241
Funding Year:
2009
470#:
724660000684718
471#:
644843
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible 9% of Web Hosting. <><><><><> MR2: The FRN was modified from $10,100.00 one-time charge to $9,191.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,146.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,146.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,100.00
$10,100.00
One Time Ineligible Cost:
$0.00
$9,191.00
Total Cost:
$10,100.00
$9,191.00
Discount Percent:
58
56
Requested Amount:
$5,858.00
$5,146.96