Billed Entity:
16062480
FRN:
2386072
Funding Year:
2012
470#:
958750001027603
471#:
873580
SPIN:
143036208
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $234.58 to $140.75 to remove: the ineligible product Web Hosting $93.83.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,351.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,351.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.58
$234.58
Ineligible Monthly Cost:
$0.00
$93.83
Months of Service:
12
12
Annual Recurring Charges:
$2,814.96
$1,689.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.96
$1,689.00
Discount Percent:
80
80
Requested Amount:
$2,251.97
$1,351.20