Billed Entity:
125837
FRN:
2171383
Funding Year:
2011
470#:
736060000881100
471#:
801331
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $300.00/month to $281.25/month to remove the ineligible web hosting service $18.75/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,092.50
Last Date of Service:
 
Disbursed Amount:
$2,092.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$300.00
$281.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,375.00
Discount Percent:
62
62
Requested Amount:
$2,232.00
$2,092.50