Billed Entity:
130670
FRN:
2330911
Funding Year:
2012
470#:
693710000999671
471#:
856735
SPIN:
143029142
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 $2,752.00 to $2,112.00 to remove: (the ineligible product(s) or service(s) Web Hosting Set-up Fee $640.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,267.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,267.20
Payment Mode:
BEAR
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:
$2,912.00
$2,112.00
One Time Ineligible Cost:
$160.00
$2,112.00
Total Cost:
$2,752.00
$2,112.00
Discount Percent:
60
60
Requested Amount:
$1,651.20
$1,267.20