Billed Entity:
141643
FRN:
2508998
Funding Year:
2013
470#:
840060001084085
471#:
919745
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $569.67 per month to $518.40 per month to remove: the ineligible service(s) 9% of web hosting for $51.27 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,598.72
Last Date of Service:
 
Disbursed Amount:
$5,598.68
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$569.67
$518.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,836.04
$6,220.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,836.04
$6,220.80
Discount Percent:
90
90
Requested Amount:
$6,152.44
$5,598.72