Billed Entity:
16049065
FRN:
2256026
Funding Year:
2012
470#:
635310000927650
471#:
830555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $660.00/year to $627.00/year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $627.00/year to $470.28/year to remove: the ineligible product(s) or service(s) Webhosting at 75% eligible.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$188.11
Last Date of Service:
 
Disbursed Amount:
$125.40
Payment Mode:
BEAR
Remaining:
$62.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.00
$39.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$470.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$470.28
Discount Percent:
40
40
Requested Amount:
$264.00
$188.11