Billed Entity:
132438
FRN:
2318549
Funding Year:
2012
470#:
794700000983541
471#:
852835
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $162.00 monthly to $147.42 monthly to remove: Ineligible webhosting service $14.58 monthly
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,415.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,415.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.00
$147.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,769.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,769.04
Discount Percent:
80
80
Requested Amount:
$1,555.20
$1,415.23