Billed Entity:
141557
FRN:
1751135
Funding Year:
2008
470#:
667340000654628
471#:
633515
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Web Hosting components. <><><><><> MR2: The FRN was modified from $13700.00 to $11919.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,700.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,700.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,700.00
$13,700.00
One Time Ineligible Cost:
$0.00
$11,919.00
Total Cost:
$13,700.00
$11,919.00
Discount Percent:
73
73
Requested Amount:
$10,001.00
$8,700.87