Billed Entity:
131912
FRN:
2213326
Funding Year:
2011
470#:
972540000878613
471#:
811434
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $1140.80/NRC to $627.44/NRC to remove: ineligible percentage of web hosting - 45% ($513.36) is ineligible.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$351.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,140.80
$627.44
One Time Ineligible Cost:
$0.00
$627.44
Total Cost:
$1,140.80
$627.44
Discount Percent:
56
56
Requested Amount:
$638.85
$351.37