Billed Entity:
132425
FRN:
2568716
Funding Year:
2014
470#:
195500001173295
471#:
940377
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 $155.66 to $141.66 to remove: Ineligible web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$679.97
Last Date of Service:
 
Disbursed Amount:
$679.95
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.66
$141.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.92
$1,699.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.92
$1,699.92
Discount Percent:
40
40
Requested Amount:
$747.17
$679.97