Billed Entity:
120496
FRN:
2351763
Funding Year:
2012
470#:
141500000989144
471#:
848358
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $16,081.20 to $16,534.80 to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $16,534.80 to $15,708.06 to remove ineligible portion of Web Hosting ($826.74).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,597.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,597.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,081.20
$16,534.80
One Time Ineligible Cost:
$0.00
$15,708.06
Total Cost:
$16,081.20
$15,708.06
Discount Percent:
42
42
Requested Amount:
$6,754.10
$6,597.39