Billed Entity:
143734
FRN:
1828144
Funding Year:
2009
470#:
204940000594223
471#:
659426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) web hosting with this vendor is 35% ineligible or ($4666.67). <><><><><> MR2: The FRN was modified from $13,333.33 to $8666.66 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,113.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,113.33
Payment Mode:
SPI
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:
$11,333.33
$13,333.33
One Time Ineligible Cost:
$0.00
$8,666.66
Total Cost:
$11,333.33
$8,666.66
Discount Percent:
59
59
Requested Amount:
$6,686.66
$5,113.33