Billed Entity:
132876
FRN:
2472143
Funding Year:
2013
470#:
784890001099778
471#:
908158
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: The funding request for webhosting is 55% eligible.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,405.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,405.94
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,251.27
$3,251.27
One Time Ineligible Cost:
$0.00
$3,251.27
Total Cost:
$3,251.27
$3,251.27
Discount Percent:
74
74
Requested Amount:
$2,405.94
$2,405.94