Billed Entity:
123662
FRN:
2244334
Funding Year:
2012
470#:
854530000933702
471#:
824489
SPIN:
143030117
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 $391.92 to $293.94 to remove: (the ineligible product(s) or service(s) 25% ineligible SchoolWorld Web Hosting Service for $97.98/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,552.00
Last Date of Service:
 
Disbursed Amount:
$1,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.92
$293.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,703.04
$3,527.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,703.04
$3,527.28
Discount Percent:
44
44
Requested Amount:
$2,069.34
$1,552.00