Billed Entity:
221751
FRN:
2001197
Funding Year:
2010
470#:
205840000791635
471#:
714964
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The dollars requested were modified from $500.00 to $75.00 due to a revised service provider cost allocation for web hosting.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$396.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,500.00
$825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$900.00
Discount Percent:
44
44
Requested Amount:
$2,640.00
$396.00