Billed Entity:
141034
FRN:
2503883
Funding Year:
2013
470#:
186320001072073
471#:
905763
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $121.25/month to $110.34/month to remove the ineligible service(s): 9% of SOCS Web Hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,059.26
Last Date of Service:
 
Disbursed Amount:
$1,059.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.25
$110.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.00
$1,324.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.00
$1,324.08
Discount Percent:
80
80
Requested Amount:
$1,164.00
$1,059.26