Billed Entity:
122674
FRN:
2561362
Funding Year:
2014
470#:
707650001137249
471#:
938092
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $771.75/month to $655.99/month to remove: $115.76/month - ineligible 15% web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,699.78
Last Date of Service:
 
Disbursed Amount:
$3,699.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$771.75
$655.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,261.00
$7,871.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,261.00
$7,871.88
Discount Percent:
47
47
Requested Amount:
$4,352.67
$3,699.78