Billed Entity:
122354
FRN:
2300876
Funding Year:
2012
470#:
542120000947548
471#:
824053
SPIN:
143031119
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 $3300 to $3201 to remove ineligible portion of web hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,344.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,344.42
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:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,201.00
Total Cost:
$3,300.00
$3,201.00
Discount Percent:
42
42
Requested Amount:
$1,386.00
$1,344.42