Billed Entity:
140329
FRN:
2438931
Funding Year:
2013
470#:
581140001075773
471#:
897445
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $400.00 per month to $364.00 per month to remove: the ineligible service(s) 9% of web hosting for $36.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,756.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,756.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,368.00
Discount Percent:
86
86
Requested Amount:
$4,128.00
$3,756.48