Billed Entity:
12047
FRN:
2057421
Funding Year:
2010
470#:
614080000802740
471#:
758062
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Web Hosting service ($20.00). <><><><><> MR2: The FRN was modified from $200.00 per month to $180.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,728.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,728.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$200.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,160.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,728.00