Billed Entity:
141151
FRN:
2142491
Funding Year:
2011
470#:
165930000872921
471#:
791761
SPIN:
143024051
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 $6537.50 to $5837.50 to remove the ineligible service(s)of Data Intergration for Gaggle Email Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,494.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,489.03
Payment Mode:
SPI
Remaining:
$2,005.85
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:
$7,037.50
$7,037.50
One Time Ineligible Cost:
$500.00
$5,837.50
Total Cost:
$6,537.50
$5,837.50
Discount Percent:
77
77
Requested Amount:
$5,033.88
$4,494.88