Billed Entity:
141078
FRN:
2197131
Funding Year:
2011
470#:
619920000872915
471#:
809262
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The funding request was modified from $390 to $405 due to a revised service provider cost allocation for web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,697.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,697.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$390.00
Ineligible Monthly Cost:
$110.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
79
79
Requested Amount:
$3,697.20
$3,697.20