Billed Entity:
132504
FRN:
2444253
Funding Year:
2013
470#:
563750001062072
471#:
899094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $250/month to $227.50/month to remove the ineligible service(s): 9% of web hosting for $22.50/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,375.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,375.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$227.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,730.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,730.00
Discount Percent:
87
87
Requested Amount:
$2,610.00
$2,375.10