Billed Entity:
123118
FRN:
2243743
Funding Year:
2012
470#:
631880000948713
471#:
824002
SPIN:
143029766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $8181.32/non-recurring to $7575.90/non-recurring to remove: the ineligible 7.4% First Class Email Service portion - $605.42/non-recurring.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,030.36
Last Date of Service:
 
Disbursed Amount:
$3,030.36
Payment Mode:
BEAR
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:
$8,181.32
$7,575.90
One Time Ineligible Cost:
$0.00
$7,575.90
Total Cost:
$8,181.32
$7,575.90
Discount Percent:
40
40
Requested Amount:
$3,272.53
$3,030.36