Billed Entity:
132312
FRN:
2454460
Funding Year:
2013
470#:
829320001089418
471#:
902335
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $910.80 to $1,368.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,368.00 to $752.40 to remove: the ineligible Web Hosting service 45% - $615.60.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$451.44
Last Date of Service:
 
Disbursed Amount:
$451.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,368.00
$752.40
One Time Ineligible Cost:
$457.20
$752.40
Total Cost:
$910.80
$752.40
Discount Percent:
60
60
Requested Amount:
$546.48
$451.44