Billed Entity:
44941
FRN:
2230487
Funding Year:
2011
470#:
672810000916251
471#:
802519
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $2300.00 to $2185.00 to remove: the ineligible product(s)/service(s) Edline web hosting at $115.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$874.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$874.00
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:
$2,300.00
$2,300.00
One Time Ineligible Cost:
$0.00
$2,185.00
Total Cost:
$2,300.00
$2,185.00
Discount Percent:
40
40
Requested Amount:
$920.00
$874.00