MR1: The category of service was changed from telecomm services to internet access in accordance with program rules. <><><><><> MR2: The FRN was modified from $15 recurring/$400 non recurring to $580 non recurring to agree with the applicant documentation. <><><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): 25% or $145/yr ineligible web hosting. <><><><><> MR4: The FRN was modified from $580/yr to $435 to agree with the applicant documentation.
Service Start Date (471):
7/1/2010
Service Start Date (486):
7/1/2010
Current Commitment:
$174.00
Payment Mode:
BEAR
Disbursed Amount:*
$147.00
Undisbursed:
$27.00
Last Date of Service:
Last Date to Invoice:
1/30/2012
Original Request
Original Commitment
Total Monthly Cost:
$15.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$0.00
Estimated One Time Cost:
$400.00
$435.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$400.00
$435.00
Estimated Monthly Cost:
$15.00
$0.00
Estimated Annual Cost:
$580.00
$435.00
Discount Percent:
40 %
40 %
Requested Amount:
$232.00
$174.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
