Billed Entity:
139585
FRN:
2398446
Funding Year:
2013
470#:
718300001060451
471#:
878175
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1:The category of service was changed from Telecom to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $2,831.76 to $2,690.17 to remove: Ineligible web hosting portion $141.59.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,152.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,152.14
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:
$2,831.76
$2,831.76
One Time Ineligible Cost:
$0.00
$2,690.17
Total Cost:
$2,831.76
$2,690.17
Discount Percent:
80
80
Requested Amount:
$2,265.41
$2,152.14