Billed Entity:
112890
FRN:
2246170
Funding Year:
2012
470#:
469500000928127
471#:
825658
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $485 per month to $384.55 per month to remove: the ineligible products/services: Unsubstantiated Amount $80.21 and 5% ineligible Ed-line web hosting - $20.24
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,307.30
Last Date of Service:
 
Disbursed Amount:
$1,487.70
Payment Mode:
SPI
Remaining:
$819.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$485.00
$384.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$4,614.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$4,614.60
Discount Percent:
50
50
Requested Amount:
$2,910.00
$2,307.30