Billed Entity:
123017
FRN:
2111926
Funding Year:
2011
470#:
769720000879726
471#:
779919
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $217.19/month to $198.44/month to remove ineligible product(s)/service(s): ineligible 25% portion of web hosting of $18.76/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$952.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$952.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$217.19
$198.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.28
$2,381.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.28
$2,381.28
Discount Percent:
40
40
Requested Amount:
$1,042.51
$952.51