Billed Entity:
37308
FRN:
2332345
Funding Year:
2012
470#:
280690001022860
471#:
853807
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $400.00 to $340.00 to remove cost associated with the ineligible portion of the Web Hosting Package, $60. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,632.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,080.00
Discount Percent:
50
40
Requested Amount:
$2,400.00
$1,632.00