Billed Entity:
140119
FRN:
2315532
Funding Year:
2012
470#:
893180000935447
471#:
851900
SPIN:
143033630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $100.00/month to $75.00/month to remove: the ineligible product(s) or service(s) $25.00/month web hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$495.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$900.00
Discount Percent:
55
55
Requested Amount:
$660.00
$495.00