Billed Entity:
125414
FRN:
2176347
Funding Year:
2011
470#:
778210000876668
471#:
802923
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $50.00/month to $45.00/month to remove the ineligible product(s)/service(s) Anti-Spam and Anti-Virus $5.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$378.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$378.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$540.00
Discount Percent:
70
70
Requested Amount:
$420.00
$378.00