Billed Entity:
132718
FRN:
2284628
Funding Year:
2012
470#:
655300000953770
471#:
841925
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2375 to $3000 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3000 to $1050 to remove: the ineligible product(s) or service(s) Annual Content Management System Fee ($1,950).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$420.00
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:
$2,375.00
$3,000.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$2,375.00
$1,050.00
Discount Percent:
40
40
Requested Amount:
$950.00
$420.00