Billed Entity:
139394
FRN:
2322776
Funding Year:
2012
470#:
217520001000976
471#:
853182
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $4591/year to $4481/year to remove the 2% Ineligible Email portion - $8.00/yr and 3% Ineligible Web Hosting portion - $102.00/yr.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,912.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,912.65
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:
$4,591.00
$4,481.00
One Time Ineligible Cost:
$0.00
$4,481.00
Total Cost:
$4,591.00
$4,481.00
Discount Percent:
65
65
Requested Amount:
$2,984.15
$2,912.65