Billed Entity:
123111
FRN:
2495374
Funding Year:
2013
470#:
750670001039470
471#:
915386
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $675.00 one-time and $421.00 monthly to $614.25 one-time and $383.29 per month to remove: the ineligible services 9% of web hosting activation, $60.75 one-time; 9% of web hosting, $37.91 per month
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,128.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,128.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$421.00
$383.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$4,599.48
One Time Cost:
$675.00
$614.25
One Time Ineligible Cost:
$0.00
$614.25
Total Cost:
$5,727.00
$5,213.73
Discount Percent:
60
60
Requested Amount:
$3,436.20
$3,128.24