Billed Entity:
131370
FRN:
2570325
Funding Year:
2014
470#:
378770001155089
471#:
943497
SPIN:
143027372
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 $10,860.00 to $10,701.60 to remove the ineligible product: ineligible portion of web hosting ($158.40).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,136.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,136.77
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:
$11,760.00
$10,701.60
One Time Ineligible Cost:
$900.00
$10,701.60
Total Cost:
$10,860.00
$10,701.60
Discount Percent:
48
48
Requested Amount:
$5,212.80
$5,136.77