Billed Entity:
137740
FRN:
2152292
Funding Year:
2011
470#:
604390000895660
471#:
795236
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $122.25 per month to $74.57 per month to remove ineligible product(s)/service(s): $47.68 per month of 39% ineligible charge for Webhosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$715.87
Last Date of Service:
 
Disbursed Amount:
$532.90
Payment Mode:
SPI
Remaining:
$182.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$122.25
$74.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.00
$894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.00
$894.84
Discount Percent:
80
80
Requested Amount:
$1,173.60
$715.87