Billed Entity:
135772
FRN:
2266787
Funding Year:
2012
470#:
823730000947347
471#:
835193
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $4305 annually to $4003.65 annually to remove: $301.35 annually for ineligible 7% portion of the web hosting service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,402.19
Last Date of Service:
 
Disbursed Amount:
$2,402.19
Payment Mode:
SPI
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:
$4,305.00
$4,003.65
One Time Ineligible Cost:
$0.00
$4,003.65
Total Cost:
$4,305.00
$4,003.65
Discount Percent:
60
60
Requested Amount:
$2,583.00
$2,402.19