Billed Entity:
123108
FRN:
2459511
Funding Year:
2013
470#:
857580001046918
471#:
881649
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $426.25 to $417.08 to remove: the ineligible use of 9% is for Content generation, design.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,152.13
Last Date of Service:
 
Disbursed Amount:
$1,699.58
Payment Mode:
BEAR
Remaining:
$452.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$426.25
$417.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,115.00
$5,004.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,115.00
$5,004.96
Discount Percent:
43
43
Requested Amount:
$2,199.45
$2,152.13