Billed Entity:
55381
FRN:
2296626
Funding Year:
2012
470#:
844680001011954
471#:
845648
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $147/month to $119/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $119/month to $113.05/month to remove: the ineligible service(s) $5.95 for ineligible webhosting amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$542.64
Last Date of Service:
 
Disbursed Amount:
$542.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$147.00
$119.00
Ineligible Monthly Cost:
$0.00
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,356.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,356.60
Discount Percent:
40
40
Requested Amount:
$705.60
$542.64