Billed Entity:
15380
FRN:
2301985
Funding Year:
2012
470#:
756710000952590
471#:
833075
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $115.00 to $57.00 to remove: (the ineligible product(s) or service(s) 43% ineligible portion of web hosting for $43.00 and $15.00/mth for Fission Image Gallery).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$615.60
Last Date of Service:
 
Disbursed Amount:
$615.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$684.00
Discount Percent:
90
90
Requested Amount:
$1,242.00
$615.60