Billed Entity:
16039283
FRN:
2201981
Funding Year:
2011
470#:
707820000893286
471#:
810673
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
MR1: The amount of the funding request was changed from $135.00 to $35.00/month to remove: the ineligible product(s) or service(s) MailMax Spam filtering.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$336.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.00
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$420.00
Discount Percent:
80
80
Requested Amount:
$1,296.00
$336.00