Billed Entity:
142383
FRN:
2195284
Funding Year:
2011
470#:
165900000850326
471#:
772502
SPIN:
143023207
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
MR1: The category of service was changed from Telecommunications to internet in accordance with Program rules.request. <><><><><> MR2: The amount of the funding request was changed from $144.00 per month to $115.20 per month to remove: the ineligible product(s)/service(s) 20% of total cost for Viadesto web hosting charge totaling $28.80 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,133.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,133.52
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$28.80
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,382.40
Discount Percent:
82
82
Requested Amount:
$1,416.96
$1,133.57