Billed Entity:
143488
FRN:
2269204
Funding Year:
2012
470#:
928840000930290
471#:
827294
SPIN:
143035422
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 $8400 to $7224 to remove: the ineligible product(s) or service(s) web hosting at $1176.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,600.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,507.76
Payment Mode:
BEAR
Remaining:
$92.88
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:
$8,400.00
$7,224.00
One Time Ineligible Cost:
$0.00
$7,224.00
Total Cost:
$8,400.00
$7,224.00
Discount Percent:
36
36
Requested Amount:
$3,024.00
$2,600.64