Billed Entity:
20652
FRN:
2302141
Funding Year:
2012
470#:
212720000967926
471#:
847513
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $1376 to $1238.40 to remove the ineligible 10% use of Web Hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$743.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$743.04
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:
$1,376.00
$1,238.40
One Time Ineligible Cost:
$0.00
$1,238.40
Total Cost:
$1,376.00
$1,238.40
Discount Percent:
80
60
Requested Amount:
$1,100.80
$743.04