Billed Entity:
139744
FRN:
2332096
Funding Year:
2012
470#:
330920000974432
471#:
857121
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $3,500.00 to $3,255.00 to remove: $245.00 - Ineligible 7% Web Tools portion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,302.00
Last Date of Service:
 
Disbursed Amount:
$1,302.00
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:
$3,500.00
$3,255.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$3,500.00
$3,255.00
Discount Percent:
40
40
Requested Amount:
$1,400.00
$1,302.00