Billed Entity:
120684
FRN:
2598825
Funding Year:
2014
470#:
470680001185490
471#:
956677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The amount of the funding request was changed from $547.17 monthly to $410.37 monthly to remove: the ineligible product(s) or service(s) portion of webhosting, $136.80 monthly.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,560.71
Last Date of Service:
 
Disbursed Amount:
$2,560.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$547.17
$410.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,566.04
$4,924.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.04
$4,924.44
Discount Percent:
52
52
Requested Amount:
$3,414.34
$2,560.71