Billed Entity:
105495
FRN:
2325210
Funding Year:
2012
470#:
866110001004213
471#:
854805
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $100/month to $90/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $90/month to $36.90/month to remove the ineligible product(s) or service(s): 59% inelible cost associated with Elexio Webhosting ($53.10/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$177.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$177.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$90.00
Ineligible Monthly Cost:
$0.00
$53.10
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$442.80
Discount Percent:
40
40
Requested Amount:
$480.00
$177.12