Billed Entity:
131514
FRN:
2524820
Funding Year:
2013
470#:
970790001103351
471#:
924982
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $395.51/month to $389.88/month to remove: the ineligible service(s) webhosting $5.63/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,976.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,976.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$395.51
$395.51
Ineligible Monthly Cost:
$0.00
$5.63
Months of Service:
12
12
Annual Recurring Charges:
$4,746.12
$4,678.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,746.12
$4,678.56
Discount Percent:
85
85
Requested Amount:
$4,034.20
$3,976.78