Billed Entity:
137948
FRN:
2334544
Funding Year:
2012
470#:
208900001015895
471#:
857975
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The amount of the funding request was changed from $190.00/month to $172.90/month to remove: the ineligible use of 9% of SOCS web hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,659.84
Last Date of Service:
 
Disbursed Amount:
$1,493.86
Payment Mode:
BEAR
Remaining:
$165.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$17.10
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,074.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,074.80
Discount Percent:
80
80
Requested Amount:
$1,824.00
$1,659.84