Billed Entity:
144678
FRN:
2290452
Funding Year:
2012
470#:
287620000935057
471#:
843602
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $1333.35/month to $1291.66/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1291.66/month to $1201.25/month to remove: the ineligible product(s) or service(s) web hosting ineligible portion (7%) or $90.42/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,369.75
Last Date of Service:
 
Disbursed Amount:
$7,879.37
Payment Mode:
SPI
Remaining:
$1,490.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.35
$1,201.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.20
$14,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.20
$14,415.00
Discount Percent:
65
65
Requested Amount:
$10,400.13
$9,369.75