Billed Entity:
139622
FRN:
2485862
Funding Year:
2013
470#:
743950001072511
471#:
912194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $80/month to $60/month to remove: the ineligible service(s) webhosting $20/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$576.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$720.00
Discount Percent:
80
80
Requested Amount:
$768.00
$576.00