Billed Entity:
15925
FRN:
2106921
Funding Year:
2011
470#:
140810000849266
471#:
776361
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $7,600.00 one-time, to $6,080.00 one-time, to remove the ineligible product(s)/service(s): 20% of the web hosting service ($1520.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$912.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,600.00
$6,080.00
One Time Ineligible Cost:
$0.00
$6,080.00
Total Cost:
$7,600.00
$6,080.00
Discount Percent:
40
40
Requested Amount:
$3,040.00
$2,432.00