Billed Entity:
127639
FRN:
2284686
Funding Year:
2012
470#:
155560000930056
471#:
823493
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $4,740 one-time charge to $4,665 one-time charge to remove: the ineligible 5% of the web hosting portion ($75).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,592.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,592.05
Payment Mode:
SPI
Remaining:
$0.00
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:
$4,740.00
$4,740.00
One Time Ineligible Cost:
$0.00
$4,665.00
Total Cost:
$4,740.00
$4,665.00
Discount Percent:
77
77
Requested Amount:
$3,649.80
$3,592.05