Billed Entity:
125537
FRN:
2631493
Funding Year:
2014
470#:
309250001177235
471#:
949864
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $3759.15 to $3571.19 to remove: the ineligible 5% of Edline Web hosting the ineligible use of $187.96.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,499.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,499.83
Payment Mode:
SPI
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:
$3,759.15
$3,759.15
One Time Ineligible Cost:
$0.00
$3,571.19
Total Cost:
$3,759.15
$3,571.19
Discount Percent:
70
70
Requested Amount:
$2,631.41
$2,499.83