Billed Entity:
131208
FRN:
2251709
Funding Year:
2012
470#:
603300000861267
471#:
828552
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The amount of the funding request was changed from $416.66/mo to $312.50/mo to remove: the ineligible product(s) or service(s) 25% ineligible web hosting services ($104.16)/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,850.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.66
$312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$3,750.00
Discount Percent:
76
76
Requested Amount:
$3,799.94
$2,850.00