Billed Entity:
140119
FRN:
2593480
Funding Year:
2014
470#:
220590001048563
471#:
954317
SPIN:
143033630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $100.00 monthly to $75.00 to remove: the ineligible product Portion of web hosting not eligible $25.00
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$513.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
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:
57
57
Requested Amount:
$684.00
$513.00