Billed Entity:
140882
FRN:
2503313
Funding Year:
2013
470#:
364900001072102
471#:
905664
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: The amount of the funding request was changed from $250 to $237.50 to remove the 5% ineligible portion of edline web hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,850.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,280.00