Billed Entity:
132913
FRN:
2262188
Funding Year:
2012
470#:
679340000952639
471#:
833367
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecommunications Serivces to Internet Access in accordance with Program rules. <><><><><> MR3: The amount of the funding request was changed from $1775 to $1737.5 to remove the ineligible product(s) or service(s): 3% ineligible web hosting with Intrafinity ($37.5).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,042.50
Last Date of Service:
2013-06-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,042.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,775.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$0.00
One Time Cost:
$0.00
$1,775.00
One Time Ineligible Cost:
$0.00
$1,737.50
Total Cost:
$21,300.00
$1,737.50
Discount Percent:
60
60
Requested Amount:
$12,780.00
$1,042.50