Billed Entity:
32847
FRN:
2290804
Funding Year:
2012
470#:
417150001007985
471#:
843758
SPIN:
143027750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $211.31 monthly to $190.18 monthly to remove: the ineligible 10% of TeacherWeb web hosting($21.13 monthly).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$912.86
Last Date of Service:
 
Disbursed Amount:
$912.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.31
$211.31
Ineligible Monthly Cost:
$0.00
$21.13
Months of Service:
12
12
Annual Recurring Charges:
$2,535.72
$2,282.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,535.72
$2,282.16
Discount Percent:
40
40
Requested Amount:
$1,014.29
$912.86