Billed Entity:
140830
FRN:
2129338
Funding Year:
2011
470#:
844190000780440
471#:
787040
SPIN:
143029871
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $3131.00 to $2880.52 to remove the ineligible 250.48 use of Web Hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,304.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,304.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$3,131.00
$2,880.52
One Time Ineligible Cost:
$0.00
$2,880.52
Total Cost:
$3,131.00
$2,880.52
Discount Percent:
80
80
Requested Amount:
$2,504.80
$2,304.42