Billed Entity:
133489
FRN:
2034859
Funding Year:
2010
470#:
714640000808158
471#:
751557
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $8.40/month of web hosting. <><><><><> MR2: The FRN was modified from $625/month to $616.60/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,699.60
Last Date of Service:
 
Disbursed Amount:
$3,214.75
Payment Mode:
SPI
Remaining:
$484.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$625.00
$616.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,399.20
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,699.60