Billed Entity:
128442
FRN:
2690711
Funding Year:
2014
470#:
557100001148167
471#:
937826
SPIN:
143035857
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $1,500 non-recurring charge to $904.02 non-recurring charge to remove: the ineligible 25% or $375 web hosting charge and ineligible Pre-K cost of $220.98.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,500.00
 
Discount Percent:
90
 
Requested Amount:
$1,350.00