Billed Entity:
126233
FRN:
2150029
Funding Year:
2011
470#:
895950000787433
471#:
794447
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $765/month to $665/month to remove: Synergy Hosting for $100/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,670.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,670.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$7,980.00
Discount Percent:
46
46
Requested Amount:
$4,222.80
$3,670.80