Billed Entity:
123158
FRN:
2324777
Funding Year:
2012
470#:
145770001005799
471#:
854743
SPIN:
143027372
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 $13,750.00 to $10,500.00 non-recurring charges to remove: the ineligible Software Subscription for $3,250.00 non-recurring charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,565.00
Last Date of Service:
 
Disbursed Amount:
$5,565.00
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:
$13,750.00
$13,750.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$13,750.00
$10,500.00
Discount Percent:
53
53
Requested Amount:
$7,287.50
$5,565.00