Billed Entity:
123339
FRN:
2437432
Funding Year:
2013
470#:
517940001070609
471#:
896911
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $2400 to $2100 to remove: the ineligible service(s) Additional portion of the eBoard.com web hosting ($300).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,400.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$2,400.00
$2,100.00
Discount Percent:
64
64
Requested Amount:
$1,536.00
$1,344.00