FRN:
2171248
Funding Year:
2011
470#:
445460000862915
471#:
801234
SPIN:
143028153
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 $7068.60 to $5405.40 to remove the ineligible use of 35% for Web Hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,162.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,162.16
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:
$8,316.00
$5,405.40
One Time Ineligible Cost:
$1,247.40
$5,405.40
Total Cost:
$7,068.60
$5,405.40
Discount Percent:
77
77
Requested Amount:
$5,442.82
$4,162.16