Billed Entity:
123662
FRN:
2561373
Funding Year:
2014
470#:
686590001138461
471#:
938109
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $4938.12 to $4691.28 to remove: the ineligible 5% portion of Edline Web hosting.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,064.16
Last Date of Service:
 
Disbursed Amount:
$1,796.63
Payment Mode:
SPI
Remaining:
$267.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$411.51
$390.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,938.12
$4,691.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,938.12
$4,691.28
Discount Percent:
44
44
Requested Amount:
$2,172.77
$2,064.16