Billed Entity:
120493
FRN:
2290961
Funding Year:
2012
470#:
681360000950813
471#:
829387
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $4,495.00 to $3,371.25 to remove ineligible percentage of web hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,022.75
Last Date of Service:
 
Disbursed Amount:
$2,022.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,495.00
$4,495.00
One Time Ineligible Cost:
$0.00
$3,371.25
Total Cost:
$4,495.00
$3,371.25
Discount Percent:
60
60
Requested Amount:
$2,697.00
$2,022.75