Billed Entity:
112641
FRN:
2137428
Funding Year:
2011
470#:
742140000875823
471#:
790174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $1,250.00 to $1,000.00 to remove the 20% ineligible Web Hosting portion.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,250.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$4,800.00