Billed Entity:
121098
FRN:
2545605
Funding Year:
2013
470#:
905590001084118
471#:
931269
SPIN:
143034954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $395.00 per month to $248.77 per month to remove: the ineligible service portion of web hosting, $146.15 per month; the ineligible PreK associated with web hosting, $0.08 per month. <><><><><> MR2: The FRN was modified from $395.00 per month to $248.77 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,821.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,821.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$395.00
$248.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$2,985.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$2,985.24
Discount Percent:
61
61
Requested Amount:
$2,891.40
$1,821.00