Billed Entity:
102824
FRN:
2388864
Funding Year:
2012
470#:
692990001027900
471#:
873885
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $1,155.67 per month to $982.32 per month to remove: $173.35 due to the 15% webhosting ineligible service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$4,715.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,715.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,205.67
$982.32
Ineligible Monthly Cost:
$50.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,868.04
$11,787.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,868.04
$11,787.84
Discount Percent:
40
40
Requested Amount:
$5,547.22
$4,715.14