Billed Entity:
136515
FRN:
2119758
Funding Year:
2011
470#:
422610000867060
471#:
783183
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were modified from $1,275/yr to $1,109.25/yr due to a revised service provider cost allocation for web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$887.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$887.40
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:
$1,275.00
$1,109.25
One Time Ineligible Cost:
$0.00
$1,109.25
Total Cost:
$1,275.00
$1,109.25
Discount Percent:
80
80
Requested Amount:
$1,020.00
$887.40