Billed Entity:
120643
FRN:
2166450
Funding Year:
2011
470#:
652260000880982
471#:
779793
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-31
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $1,712.70 to $1,284.53 to remove: (the ineligible product(s)/service(s) 25% ineligible Web Hosting Service).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,569.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,569.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$1,712.70
$1,284.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,552.40
$15,414.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,552.40
$15,414.36
Discount Percent:
50
50
Requested Amount:
$10,276.20
$7,707.18