Billed Entity:
141763
FRN:
2142444
Funding Year:
2011
470#:
114200000885440
471#:
787013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $450 to $364.50 to remove: The ineligible (19%) portion of web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,499.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,499.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$85.50
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,374.00
Discount Percent:
80
80
Requested Amount:
$4,320.00
$3,499.20