Billed Entity:
141582
FRN:
2133397
Funding Year:
2011
470#:
283240000877502
471#:
772696
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The amount of the funding request was changed from $2,760.00 to $2,208.00 to remove the ineligible: Web Hosting percentage ($552.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,567.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,567.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$2,760.00
$2,760.00
One Time Ineligible Cost:
$0.00
$2,208.00
Total Cost:
$2,760.00
$2,208.00
Discount Percent:
71
71
Requested Amount:
$1,959.60
$1,567.68