Billed Entity:
7497
FRN:
2229199
Funding Year:
2011
470#:
254210000880782
471#:
819322
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $12,000.00 to $9372.50 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9372.50/mo to $8528.16/710.68 mo to remove: web hosting Echalk essential $300.00, the ineligible web hosting portion $544.34.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,411.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,411.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$710.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,528.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,528.16
Discount Percent:
40
40
Requested Amount:
$4,800.00
$3,411.26