Billed Entity:
131514
FRN:
2685900
Funding Year:
2014
470#:
824130001146281
471#:
984973
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $5036.76 to $5282.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5282.30 to $4912.54 to remove: the ineligible web hosting service for $369.76.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,175.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,175.66
Payment Mode:
SPI
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:
$5,030.76
$4,912.54
One Time Ineligible Cost:
$0.00
$4,912.54
Total Cost:
$5,030.76
$4,912.54
Discount Percent:
85
85
Requested Amount:
$4,276.15
$4,175.66