Billed Entity:
135841
FRN:
2487910
Funding Year:
2013
470#:
786530001025455
471#:
882538
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $1350 to $1228.50 to remove ineligible portion of web hosting ($121.50).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$982.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$982.80
Payment Mode:
SPI
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:
$1,350.00
$1,350.00
One Time Ineligible Cost:
$0.00
$1,228.50
Total Cost:
$1,350.00
$1,228.50
Discount Percent:
80
80
Requested Amount:
$1,080.00
$982.80