Billed Entity:
131742
FRN:
2660739
Funding Year:
2014
470#:
237840001221706
471#:
976835
SPIN:
143031185
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $4,100 to $3,600 to remove: the ineligible web hosting portion in the amount of $500.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,700.00
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:
$4,100.00
$4,100.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$4,100.00
$3,600.00
Discount Percent:
75
75
Requested Amount:
$3,075.00
$2,700.00