Billed Entity:
141566
FRN:
2234200
Funding Year:
2011
470#:
522240000911130
471#:
820648
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: The amount of the funding request was changed from $300 to $93 to remove: Ineligible web hosting percentage ($7.00) and unsupported amount ($200.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,004.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,004.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$207.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,116.00
One Time Cost:
$252.00
$0.00
One Time Ineligible Cost:
$252.00
$0.00
Total Cost:
$3,600.00
$1,116.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,004.40