FRN:
2153049
Funding Year:
2011
470#:
829600000886756
471#:
795586
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $293.69 to $252.57 monthly to remove: the ineligible products/services portion of web hosting for $16.12 & Echalk support for $25.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,667.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,667.10
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$293.69
$293.69
Ineligible Monthly Cost:
$0.00
$41.12
Months of Service:
12
12
Annual Recurring Charges:
$3,524.28
$3,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.28
$3,030.84
Discount Percent:
90
88
Requested Amount:
$3,171.85
$2,667.14