Billed Entity:
143546
FRN:
2358668
Funding Year:
2012
470#:
586100000978958
471#:
828821
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $14,400 to $12,384 to remove: ineligible 14% of the web hosting service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,953.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,953.60
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:
$14,400.00
$12,384.00
One Time Ineligible Cost:
$0.00
$12,384.00
Total Cost:
$14,400.00
$12,384.00
Discount Percent:
40
40
Requested Amount:
$5,760.00
$4,953.60