Billed Entity:
14889837
FRN:
2180258
Funding Year:
2011
470#:
548000000835312
471#:
804343
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $190 to $152 to remove: ineligible 20% proportion of Web Hosting Package.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$729.60
Last Date of Service:
 
Disbursed Amount:
$729.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$38.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,824.00
Discount Percent:
40
40
Requested Amount:
$912.00
$729.60