Billed Entity:
16055873
FRN:
2142214
Funding Year:
2011
470#:
131820000878664
471#:
791790
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: MR2: The FRN was modified from $3,600.00 to $3,986.00 to agree with the applicant documentation. <><><><><>MR2: The amount of the funding request was changed from $3,986.00 to $3,228.66 annual to remove: Ineligible webhosting features $757.34.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,291.46
Last Date of Service:
 
Disbursed Amount:
$1,291.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$0.00
One Time Cost:
$0.00
$3,228.66
One Time Ineligible Cost:
$0.00
$3,228.66
Total Cost:
$3,600.00
$3,228.66
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,291.46