Billed Entity:
127320
FRN:
2238608
Funding Year:
2011
470#:
992580000853026
471#:
821939
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $1,125.00 annual to $1,068.75 annual - $89.06 per month to remove the ineligible 5% of webhosting services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$416.80
Last Date of Service:
 
Disbursed Amount:
$416.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$0.00
$89.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,068.72
One Time Cost:
$1,125.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.00
$1,068.72
Discount Percent:
39
39
Requested Amount:
$438.75
$416.80