Billed Entity:
16020935
FRN:
2193306
Funding Year:
2011
470#:
632660000893611
471#:
776015
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 $238 per month to $197.54 per month to remove: $40.46 of the ineligible product(s)/service(s) for the ineligible use of web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,133.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,133.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.00
$197.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,370.48
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$2,400.00
$0.00
Total Cost:
$2,856.00
$2,370.48
Discount Percent:
90
90
Requested Amount:
$2,570.40
$2,133.43