Billed Entity:
135438
FRN:
2230680
Funding Year:
2011
470#:
228440000789649
471#:
815580
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $791.67 per month to $482.92 per month to remove the ineligible: Web Hosting component (39% or $308.75).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,809.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,809.85
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$791.67
$482.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$5,795.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$5,795.04
Discount Percent:
83
83
Requested Amount:
$7,885.03
$4,809.88