Billed Entity:
141425
FRN:
2425120
Funding Year:
2013
470#:
532400001059300
471#:
881800
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $9,500.00 one-time to $9,386.95 one-time to remove: the ineligible service webhosting $113.05.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,509.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,448.00
Payment Mode:
SPI
Remaining:
$61.56
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:
$9,500.00
$9,386.95
One Time Ineligible Cost:
$0.00
$9,386.95
Total Cost:
$9,500.00
$9,386.95
Discount Percent:
80
80
Requested Amount:
$7,600.00
$7,509.56