Billed Entity:
136791
FRN:
2367726
Funding Year:
2012
470#:
781480000977292
471#:
858254
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $358.33 monthly to $347.58 monthly to remove:the ineligible service;ineligible webhosting service $10.75 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,211.64
Last Date of Service:
 
Disbursed Amount:
$3,211.35
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$358.33
$347.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.96
$4,170.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.96
$4,170.96
Discount Percent:
77
77
Requested Amount:
$3,310.97
$3,211.64