Billed Entity:
133421
FRN:
2692853
Funding Year:
2014
470#:
372270001224878
471#:
968879
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $5,196.00 One-time charge to $0.00 to remove the ineligible services: CMS Setup Fees $1,350.00, Design Services $1,842.00, Infinity Services $1,200.00, and Additional Services $804.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$5,196.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$600.00
Discount Percent:
80
80
Requested Amount:
$4,636.80
$480.00