Billed Entity:
132425
FRN:
2119757
Funding Year:
2011
470#:
419870000871539
471#:
772854
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $155.66/mo. to $94.96/mo. to remove: the ineligible portion of the web hosting service (60.70).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$455.81
Last Date of Service:
 
Disbursed Amount:
$455.79
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.66
$94.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.92
$1,139.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.92
$1,139.52
Discount Percent:
40
40
Requested Amount:
$747.17
$455.81