Billed Entity:
56610
FRN:
2296709
Funding Year:
2012
470#:
241330001011975
471#:
845672
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $289 to $171 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $171 to $162.45 to remove: Ineligible webhosting costs of $8.55.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,468.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,468.00
 
Discount Percent:
50
 
Requested Amount:
$1,734.00