Billed Entity:
132726
FRN:
2527844
Funding Year:
2013
470#:
484940001064915
471#:
907414
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $6378.30 to $6059.39 to remove: the ineligible 5% of the webhosting ($318.92).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,908.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,124.85
Payment Mode:
SPI
Remaining:
$783.66
Last Date to Invoice:
2015-01-28

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:
$6,378.30
$6,059.39
One Time Ineligible Cost:
$0.00
$6,059.39
Total Cost:
$6,378.30
$6,059.39
Discount Percent:
48
48
Requested Amount:
$3,061.58
$2,908.51