Billed Entity:
105367
FRN:
2361629
Funding Year:
2012
470#:
241010001004425
471#:
848402
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $150 per month to $174.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $174.84 per month to $71.18 to remove: $73.66 Intellisite Hosting fee (41% eligible) and $30 Extended Assistance due to ineligible services
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$341.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$341.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$71.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$854.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$854.16
Discount Percent:
40
40
Requested Amount:
$720.00
$341.66