Billed Entity:
122514
FRN:
2173996
Funding Year:
2011
470#:
965850000687396
471#:
787953
SPIN:
143029871
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The funding request was modified from $1,920.00 one-time charge to $1,766.40 one-time charge due to a revised service provider cost allocation for web hosting with 8% of ineligible charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$706.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$706.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,920.00
$1,766.40
One Time Ineligible Cost:
$0.00
$1,766.40
Total Cost:
$1,920.00
$1,766.40
Discount Percent:
40
40
Requested Amount:
$768.00
$706.56