Billed Entity:
123463
FRN:
2314897
Funding Year:
2012
470#:
773800000935220
471#:
851647
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $831.50/month to $623.62/month to remove: the ineligible 25% Ineligible Web Hosting portion - $207.88/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,517.22
Last Date of Service:
 
Disbursed Amount:
$3,517.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.50
$623.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,978.00
$7,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,978.00
$7,483.44
Discount Percent:
47
47
Requested Amount:
$4,689.66
$3,517.22