Billed Entity:
123676
FRN:
2562565
Funding Year:
2014
470#:
876770001137831
471#:
938821
SPIN:
143027372
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 $276.25/month to $251.39/month to remove: the ineligible 9% Web Hosting portion - $24.86/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$935.17
Last Date of Service:
 
Disbursed Amount:
$935.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$276.25
$251.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,315.00
$3,016.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,315.00
$3,016.68
Discount Percent:
31
31
Requested Amount:
$1,027.65
$935.17