FRN:
2352162
Funding Year:
2012
470#:
556820001026369
471#:
856511
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $61.75/mo. to $46.31/mo. to remove: ineligible web hosting portion
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$222.29
Last Date of Service:
 
Disbursed Amount:
$222.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.75
$46.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.00
$555.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.00
$555.72
Discount Percent:
40
40
Requested Amount:
$296.40
$222.29