Billed Entity:
143503
FRN:
2358426
Funding Year:
2012
470#:
852820000896047
471#:
828266
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $2,088 to $1,983.60 to remove: the ineligible 5% of the web hosting service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,051.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,021.10
Payment Mode:
BEAR
Remaining:
$30.21
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:
$2,088.00
$1,983.60
One Time Ineligible Cost:
$0.00
$1,983.60
Total Cost:
$2,088.00
$1,983.60
Discount Percent:
53
53
Requested Amount:
$1,106.64
$1,051.31