Billed Entity:
122783
FRN:
2219374
Funding Year:
2011
470#:
841010000916622
471#:
816082
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $1500.00/mo. to $1000.00/mo. to remove the ineligible product(s)/service(s): $500/mo web hosting subscription.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,680.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,000.00
Discount Percent:
64
64
Requested Amount:
$11,520.00
$7,680.00