FRN:
2377650
Funding Year:
2012
470#:
729690001021940
471#:
871544
SPIN:
143020189
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 $5,230.00 to $4,399.20 one time charge to remove: the ineligible product(s)/service(s); Portion of web hosting not eligible $280.80, Echalk Essential Support $200.00, & Design Modifications $350.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,959.28
Last Date of Service:
 
Disbursed Amount:
$3,959.28
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:
$5,230.00
$4,399.20
One Time Ineligible Cost:
$0.00
$4,399.20
Total Cost:
$5,230.00
$4,399.20
Discount Percent:
90
90
Requested Amount:
$4,707.00
$3,959.28