Billed Entity:
144003
FRN:
2225962
Funding Year:
2011
470#:
184930000898984
471#:
790898
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 $73,200 to $59,292 to remove: the ineligible portion of $13,908 web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,398.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,818.00
Payment Mode:
SPI
Remaining:
$3,580.20
Last Date to Invoice:
2013-01-28

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:
$73,200.00
$73,200.00
One Time Ineligible Cost:
$0.00
$59,292.00
Total Cost:
$73,200.00
$59,292.00
Discount Percent:
85
85
Requested Amount:
$62,220.00
$50,398.20