Billed Entity:
16062757
FRN:
2173260
Funding Year:
2011
470#:
670140000894236
471#:
801164
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $93.46 per month to $58.94 per month to remove: the ineligible product(s)/service(s) web hosting at $34.92 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$353.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$353.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.46
$93.46
Ineligible Monthly Cost:
$0.00
$34.52
Months of Service:
12
12
Annual Recurring Charges:
$1,121.52
$707.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.52
$707.28
Discount Percent:
50
50
Requested Amount:
$560.76
$353.64