Billed Entity:
139428
FRN:
2208670
Funding Year:
2011
470#:
229090000916921
471#:
813027
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $138.20 to $131.29 to remove 5%/$6.91 Ineligible portion of web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,260.38
Last Date of Service:
 
Disbursed Amount:
$1,260.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$220.00
$131.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$1,575.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,575.48
Discount Percent:
80
80
Requested Amount:
$2,112.00
$1,260.38