Billed Entity:
128442
FRN:
2690522
Funding Year:
2014
470#:
557100001148167
471#:
937826
SPIN:
143035857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $416 non-recurring charge to $312 non-recurring charge to remove: the ineligible 25% or $104 non-recurring charge for web hosting.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$280.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.80
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:
$416.00
$416.00
One Time Ineligible Cost:
$0.00
$312.00
Total Cost:
$416.00
$312.00
Discount Percent:
90
90
Requested Amount:
$374.40
$280.80