Billed Entity:
140405
FRN:
2260931
Funding Year:
2012
470#:
162990000930498
471#:
828717
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The funding request was modified from $1,095 one-time charge to $1,365 one-time charge due to a revised service provider cost allocation for discussion boards, instant messaging, and/or chat functionality.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,228.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,228.50
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:
$1,095.00
$1,365.00
One Time Ineligible Cost:
$0.00
$1,365.00
Total Cost:
$1,095.00
$1,365.00
Discount Percent:
90
90
Requested Amount:
$985.50
$1,228.50