Billed Entity:
120376
FRN:
2626174
Funding Year:
2014
470#:
475010001205850
471#:
965625
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $3,500.00 OTC to $2,625.00 OTC to remove 75% ineligible service for Web Hosting service at $875.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,286.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,286.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

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:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$2,625.00
Total Cost:
$3,500.00
$2,625.00
Discount Percent:
49
49
Requested Amount:
$1,715.00
$1,286.25