Billed Entity:
139372
FRN:
2668473
Funding Year:
2014
470#:
528190001196046
471#:
979375
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $3500.00 to $3255.00 to remove: ineligible 7% cost allocation of webhosting services = $245.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$3,010.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,010.00
Last Date to Invoice:
2016-01-28

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:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$3,500.00
$3,500.00
Discount Percent:
86
86
Requested Amount:
$3,010.00
$3,010.00