Billed Entity:
101511
FRN:
2599315
Funding Year:
2014
470#:
820910001138652
471#:
941385
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $4800 non-recurring to $3312 non-recurring to remove:$1488 for ineligible web hosting products.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,324.80
Last Date of Service:
 
Disbursed Amount:
$1,324.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$4,800.00
$3,312.00
One Time Ineligible Cost:
$0.00
$3,312.00
Total Cost:
$4,800.00
$3,312.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,324.80