Billed Entity:
16020276
FRN:
2137821
Funding Year:
2011
470#:
531820000857126
471#:
790284
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $1,575 to $1,348.75 to remove the ineligible web hosting portion.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,213.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,204.88
Payment Mode:
SPI
Remaining:
$9.00
Last Date to Invoice:
2013-01-28

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:
$2,075.00
$2,075.00
One Time Ineligible Cost:
$500.00
$1,348.75
Total Cost:
$1,575.00
$1,348.75
Discount Percent:
90
90
Requested Amount:
$1,417.50
$1,213.88