Billed Entity:
131496
FRN:
2436470
Funding Year:
2013
470#:
703000000868923
471#:
882727
SPIN:
143031185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The amount of the funding request was changed from an annual amount of $5,100.00 to an annual amount of $4,800.00 to remove the ineligible service of On-Line Forms Module Hosting for $300.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$960.00
Last Date to Invoice:
2015-01-28

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:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$600.00
$4,800.00
Total Cost:
$5,100.00
$4,800.00
Discount Percent:
80
80
Requested Amount:
$4,080.00
$3,840.00