Billed Entity:
123463
FRN:
2400125
Funding Year:
2013
470#:
232180001038993
471#:
879604
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $873.08 to $829.42 to remove: $43.66 for the ineligible portion of the Edline web hosting package. <><><><><> MR2: The FRN was modified from $873.08 to $829.42 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,379.34
Last Date of Service:
 
Disbursed Amount:
$1,815.13
Payment Mode:
SPI
Remaining:
$2,564.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$873.08
$873.08
Ineligible Monthly Cost:
$0.00
$43.66
Months of Service:
12
12
Annual Recurring Charges:
$10,476.96
$9,953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.96
$9,953.04
Discount Percent:
44
44
Requested Amount:
$4,609.86
$4,379.34