Billed Entity:
16025668
FRN:
2001191
Funding Year:
2010
470#:
353910000747295
471#:
740855
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 14%webhosting portion @ $419.86. <><><><><> MR2: The FRN was modified from $5,498.00 to $5,078.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,570.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,570.33
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:
$5,498.00
$5,078.14
One Time Ineligible Cost:
$0.00
$5,078.14
Total Cost:
$5,498.00
$5,078.14
Discount Percent:
90
90
Requested Amount:
$4,948.20
$4,570.33