Billed Entity:
123627
FRN:
2273501
Funding Year:
2012
470#:
736470000927389
471#:
837968
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $333.33 to $250.00 to remove the ineligible service(s): ineligible costs for webhosting features of $83.33.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.33
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,000.00
Discount Percent:
32
32
Requested Amount:
$1,279.99
$960.00