Billed Entity:
125480
FRN:
2281081
Funding Year:
2012
470#:
857930000954251
471#:
840830
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $8,675.40 to $8,241.60 one time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$722.95 to $686.80 monthly to remove: the ineligible product or service portion of Web hosting $36.15
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,769.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,769.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$722.95
Ineligible Monthly Cost:
$0.00
$36.15
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,241.60
One Time Cost:
$8,675.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,675.40
$8,241.60
Discount Percent:
70
70
Requested Amount:
$6,072.78
$5,769.12