Billed Entity:
122817
FRN:
2115192
Funding Year:
2011
470#:
166500000641184
471#:
781483
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced from $1,166.67 per month to $875.00 per month to remove cost associated with ineligible Web Software.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,200.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,200.00
Last Date to Invoice:
2013-09-25

Original
Committed
Monthly Cost:
$1,166.67
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$10,500.00
Discount Percent:
40
40
Requested Amount:
$5,600.02
$4,200.00