Billed Entity:
139422
FRN:
2458276
Funding Year:
2013
470#:
647490001085162
471#:
903658
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $3,420 to $3,221.76 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,221.76 to $3,060.67 to remove: Ineligible webhosting charges for $161.09.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,448.54
Last Date of Service:
 
Disbursed Amount:
$2,448.54
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:
$3,420.00
$3,221.76
One Time Ineligible Cost:
$0.00
$3,060.67
Total Cost:
$3,420.00
$3,060.67
Discount Percent:
80
80
Requested Amount:
$2,736.00
$2,448.54