Billed Entity:
12165
FRN:
2202884
Funding Year:
2011
470#:
229840000873433
471#:
811071
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $264.95 to $138.35 monthly to remove: the ineligible product(s)/service(s) Partial Web Hosting for $51.60, & Firewall Protection $75.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,494.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,494.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$264.95
$264.95
Ineligible Monthly Cost:
$0.00
$126.60
Months of Service:
12
12
Annual Recurring Charges:
$3,179.40
$1,660.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,179.40
$1,660.20
Discount Percent:
90
90
Requested Amount:
$2,861.46
$1,494.18