Billed Entity:
125328
FRN:
2316577
Funding Year:
2012
470#:
484680000953116
471#:
840484
SPIN:
143024051
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 a OTC of $4077.50 to a OTC of $3990.25 to remove: 5% ($124.75)ineligible features from Administrative Training.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,394.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$972.00
Payment Mode:
SPI
Remaining:
$1,422.15
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:
$4,115.00
$4,115.00
One Time Ineligible Cost:
$37.50
$3,990.25
Total Cost:
$4,077.50
$3,990.25
Discount Percent:
60
60
Requested Amount:
$2,446.50
$2,394.15