Billed Entity:
70271
FRN:
2186457
Funding Year:
2011
470#:
126920000867150
471#:
806062
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $19.96/mo to $17.95/mo to remove: Web Hosting $2.01/mo from the ineligible service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$193.86
Last Date of Service:
 
Disbursed Amount:
$129.24
Payment Mode:
BEAR
Remaining:
$64.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19.96
$17.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.52
$215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.52
$215.40
Discount Percent:
90
90
Requested Amount:
$215.57
$193.86