Billed Entity:
133341
FRN:
2225151
Funding Year:
2011
470#:
196300000921073
471#:
814903
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $479.95/mo to $429.95/mo to remove $50.00/mo for At/R24i Firewall service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,127.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,127.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$479.95
$429.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,759.40
$5,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.40
$5,159.40
Discount Percent:
80
80
Requested Amount:
$4,607.52
$4,127.52