Billed Entity:
234250
FRN:
2018855
Funding Year:
2010
470#:
821400000783245
471#:
747612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible portion of web hosting ($3.04/month) and paper billing fee ($7.00/month). <><><><><> MR2: The FRN was modified from $570.49/month to $560.45/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,035.24
Last Date of Service:
 
Disbursed Amount:
$4,035.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.49
$560.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,845.88
$6,725.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,845.88
$6,725.40
Discount Percent:
60
60
Requested Amount:
$4,107.53
$4,035.24