Billed Entity:
141667
FRN:
2228497
Funding Year:
2011
470#:
831010000919847
471#:
819058
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The amount of the funding request was changed from $37,267.40 annual to $30,186.59 annual to remove: the ineligible product(s)/service(s) 19% ineligible portion of web hosting service ($7,080.81 annual).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,167.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,167.93
Last Date to Invoice:
2014-01-28

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:
$37,267.40
$30,186.59
One Time Ineligible Cost:
$0.00
$30,186.59
Total Cost:
$37,267.40
$30,186.59
Discount Percent:
90
90
Requested Amount:
$33,540.66
$27,167.93