Billed Entity:
140119
FRN:
2433196
Funding Year:
2013
470#:
220590001048563
471#:
895173
SPIN:
143033630
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 $100.00 per month to $75.00 per month to remove: the ineligible service(s) 25% of web hosting services for $25.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$630.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$900.00
Discount Percent:
70
70
Requested Amount:
$840.00
$630.00