Billed Entity:
132522
FRN:
2223282
Funding Year:
2011
470#:
614990000919807
471#:
817313
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $90/mo. to $60.30/mo. to remove the ineligible portion of web hosting service ($29.70).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-03
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$90.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,080.00
 
One Time Cost:
$3,595.00
 
One Time Ineligible Cost:
$3,595.00
 
Total Cost:
$1,080.00
 
Discount Percent:
43
 
Requested Amount:
$464.40