Billed Entity:
16038411
FRN:
1836331
Funding Year:
2009
470#:
576300000701472
471#:
654411
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Content Management percentage%. <><><><><> MR2: The FRN was modified from $167/month to $125.25/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$601.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$601.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$33.00
$41.75
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,503.00
Discount Percent:
40
40
Requested Amount:
$643.20
$601.20