Billed Entity:
131608
FRN:
1960767
Funding Year:
2010
470#:
165640000789149
471#:
721154
SPIN:
143031340
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The dollars requested were modified from $125.00 to $112.50 due to a revised service provider cost allocation for web hosting.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.00
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,350.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,080.00