Billed Entity:
16025668
FRN:
1836539
Funding Year:
2009
470#:
367590000702301
471#:
661265
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 1/24/2009 to 1/9/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 14 percent of the webhosting is ineligible $419.30 <><><><><> MR3: The FRN was modified from $5,494.00 to $5,074.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,567.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,567.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$5,494.00
$5,074.70
One Time Ineligible Cost:
$0.00
$5,074.70
Total Cost:
$5,494.00
$5,074.70
Discount Percent:
90
90
Requested Amount:
$4,944.60
$4,567.23