Billed Entity:
122884
FRN:
2275873
Funding Year:
2012
470#:
501720000935771
471#:
838859
SPIN:
143030117
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 $630.52 to $535.95 to remove: $94.57 - Ineligible 15% web hosting portion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,501.98
Last Date of Service:
 
Disbursed Amount:
$3,972.29
Payment Mode:
BEAR
Remaining:
$529.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$630.52
$630.52
Ineligible Monthly Cost:
$0.00
$94.57
Months of Service:
12
12
Annual Recurring Charges:
$7,566.24
$6,431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,566.24
$6,431.40
Discount Percent:
70
70
Requested Amount:
$5,296.37
$4,501.98