Billed Entity:
139867
FRN:
2340002
Funding Year:
2012
470#:
493960000971824
471#:
859598
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $3500.00 annual to $3255.00 annual to remove: ineligible 7% portion of webhosting service @ $245.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,831.85
Last Date of Service:
 
Disbursed Amount:
$2,831.85
Payment Mode:
SPI
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:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$3,500.00
$3,255.00
Discount Percent:
87
87
Requested Amount:
$3,045.00
$2,831.85