Billed Entity:
141056
FRN:
2203622
Funding Year:
2011
470#:
504590000864240
471#:
808346
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $2788.92 to $2342.69 to remove the ineligible use of 16% for Web hosting @ $446.22.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,803.09
Last Date of Service:
 
Disbursed Amount:
$20,803.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$2,788.92
$2,342.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,467.04
$28,112.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,467.04
$28,112.28
Discount Percent:
78
74
Requested Amount:
$26,104.29
$20,803.09