Billed Entity:
123339
FRN:
2614839
Funding Year:
2014
470#:
741150001205891
471#:
962404
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $3,000/annual to $2,100/annual to remove the ineligible service(s) 30% of eboard web hosting for $900/annual.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,680.00
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:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$3,000.00
$2,100.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,680.00