Billed Entity:
139987
FRN:
2511319
Funding Year:
2013
470#:
930320001097743
471#:
920386
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $3500 to $3255 to remove ineligible portion of web hosting ($245).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,441.25
Last Date of Service:
 
Disbursed Amount:
$2,441.25
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:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$3,500.00
$3,255.00
Discount Percent:
75
75
Requested Amount:
$2,625.00
$2,441.25