Billed Entity:
141090
FRN:
2468425
Funding Year:
2013
470#:
381580001071423
471#:
906893
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $3000 to $2610 to remove ineligible portion of web hosting ($390).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,088.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,390.00
$2,610.00
One Time Ineligible Cost:
$390.00
$2,610.00
Total Cost:
$3,000.00
$2,610.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,088.00