Billed Entity:
140297
FRN:
1906881
Funding Year:
2009
470#:
570660000724328
471#:
692336
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Content Mgt System software license. <><><><><> MR2: The FRN was modified from $546.25/month t0 $311.36/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,250.60
Last Date of Service:
 
Disbursed Amount:
$3,250.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$546.25
$311.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,555.00
$3,736.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,555.00
$3,736.32
Discount Percent:
87
87
Requested Amount:
$5,702.85
$3,250.60