Billed Entity:
112890
FRN:
2643422
Funding Year:
2014
470#:
437220001143230
471#:
970933
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $3228 to $3066.60 to remove ineligible portion of web hosting ($161.40).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,533.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,533.30
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:
$3,228.00
$3,228.00
One Time Ineligible Cost:
$0.00
$3,066.60
Total Cost:
$3,228.00
$3,066.60
Discount Percent:
50
50
Requested Amount:
$1,614.00
$1,533.30