Billed Entity:
133436
FRN:
2194270
Funding Year:
2011
470#:
105520000894649
471#:
794086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $183.34/month to $65.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $183.34/mo to $65.42/mo to remove: the ineligible product(s)/service(s) web hosting content managment fee at 117.92/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$549.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$549.50
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.34
$65.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,200.08
$785.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.08
$785.04
Discount Percent:
70
70
Requested Amount:
$1,540.06
$549.53