Billed Entity:
130864
FRN:
2288677
Funding Year:
2012
470#:
486480000862969
471#:
843110
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $10,163.75 non-recurring charge to $10,145.00 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $10,145.00 to $7,608.75 to remove: (the ineligible product(s)/service(s) 25% Web Hosting Service for $2,536.25 non-recurring charge).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,119.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,119.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,500.00
$7,608.75
One Time Ineligible Cost:
$2,336.25
$7,608.75
Total Cost:
$10,163.75
$7,608.75
Discount Percent:
41
41
Requested Amount:
$4,167.14
$3,119.59