Billed Entity:
143503
FRN:
2358457
Funding Year:
2012
470#:
869670000930984
471#:
828266
SPIN:
143035422
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 $7,200 to $6,192. to remove: the ineligible 14% of the web hosting service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,281.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,281.76
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,200.00
$6,192.00
One Time Ineligible Cost:
$0.00
$6,192.00
Total Cost:
$7,200.00
$6,192.00
Discount Percent:
53
53
Requested Amount:
$3,816.00
$3,281.76