Billed Entity:
131496
FRN:
2109108
Funding Year:
2011
470#:
703000000868923
471#:
778407
SPIN:
143031185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $5,100.00 to $4,800.00 to remove: $300.00 - On-Line Forms Module Hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$600.00
$4,800.00
Total Cost:
$5,100.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$3,840.00