Billed Entity:
131855
FRN:
2224395
Funding Year:
2011
470#:
108390000921972
471#:
811132
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $238/month to $214.35/month to remove: ineligible portion of web hosting ($23.65).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,620.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,620.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.00
$214.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,572.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,572.20
Discount Percent:
63
63
Requested Amount:
$1,799.28
$1,620.49