Billed Entity:
120270
FRN:
2297202
Funding Year:
2012
470#:
639270000998349
471#:
845823
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $262.51/mo to $223.13/mo. to remove: ineligible web hosting portion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$999.62
Last Date of Service:
2013-02-16
Disbursed Amount:
$999.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.51
$223.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,837.57
$1,561.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.08
$1,785.04
Discount Percent:
56
56
Requested Amount:
$1,176.04
$999.62