Billed Entity:
143970
FRN:
2359130
Funding Year:
2012
470#:
284770000800565
471#:
826190
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The amount of the funding request was changed from $20,000.00 to $18,600.00 to remove the ineligible 7% of the School Center Web-Hosting ($1,400.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,206.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,206.00
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:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$18,600.00
Total Cost:
$20,000.00
$18,600.00
Discount Percent:
71
71
Requested Amount:
$14,200.00
$13,206.00