Billed Entity:
121098
FRN:
2677937
Funding Year:
2014
470#:
240640001205949
471#:
981646
SPIN:
143034954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $400/month to $252/month to remove: $148/month - ineligible 37% web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,844.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,844.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,024.00
Discount Percent:
61
61
Requested Amount:
$2,928.00
$1,844.64