Billed Entity:
132504
FRN:
2146711
Funding Year:
2011
470#:
142470000779740
471#:
793205
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $250.00 to $152.50 per month to remove the ineligible portion of web hosting services $97.50/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-13
Committed Amount:
$1,592.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,592.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$250.00
$152.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,830.00
Discount Percent:
87
87
Requested Amount:
$2,610.00
$1,592.10