Billed Entity:
130304
FRN:
2646456
Funding Year:
2014
470#:
380620001165431
471#:
971987
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $6,050.00 annually to $5,965.50 annually to remove: ineligible service ineligible portion of the web hosting service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,281.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,281.03
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:
$6,250.00
$6,150.00
One Time Ineligible Cost:
$185.00
$5,965.50
Total Cost:
$6,065.00
$5,965.50
Discount Percent:
55
55
Requested Amount:
$3,335.75
$3,281.03