Billed Entity:
125480
FRN:
2583924
Funding Year:
2014
470#:
895600001181761
471#:
949849
SPIN:
143027282
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 $8951.85 to $8504.26 to remove: ineligible Web Hosting portion of 5%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,952.98
Last Date of Service:
 
Disbursed Amount:
$5,952.98
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:
$8,951.85
$8,951.85
One Time Ineligible Cost:
$0.00
$8,504.26
Total Cost:
$8,951.85
$8,504.26
Discount Percent:
70
70
Requested Amount:
$6,266.30
$5,952.98