Billed Entity:
76741
FRN:
2322088
Funding Year:
2012
470#:
335480000988027
471#:
853669
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $304.20/mo to $287.30/mo to remove the ineligible products/services of $16.90/mo for iModules Web Hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,068.56
Last Date of Service:
 
Disbursed Amount:
$2,068.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.00
$338.00
Ineligible Monthly Cost:
$33.80
$50.70
Months of Service:
12
12
Annual Recurring Charges:
$3,650.40
$3,447.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,650.40
$3,447.60
Discount Percent:
60
60
Requested Amount:
$2,190.24
$2,068.56