Billed Entity:
16025668
FRN:
2164750
Funding Year:
2011
470#:
599200000842467
471#:
798867
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $3,399.00 to $2,923.14 to remove: the ineligible service: ineligible portion of web hosting at $457.86.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,630.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,630.83
Payment Mode:
SPI
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:
$3,399.00
$2,923.14
One Time Ineligible Cost:
$0.00
$2,923.14
Total Cost:
$3,399.00
$2,923.14
Discount Percent:
90
90
Requested Amount:
$3,059.10
$2,630.83