Billed Entity:
131520
FRN:
2315890
Funding Year:
2012
470#:
857180000791571
471#:
851998
SPIN:
143031185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $6,600 one-time charge to $6,000 one-time charge to remove: the ineligible or service(s) $600 for PPZ and online forms hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,380.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,380.00
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:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$6,600.00
$6,000.00
Discount Percent:
73
73
Requested Amount:
$4,818.00
$4,380.00