Billed Entity:
141822
FRN:
2680363
Funding Year:
2014
470#:
756720001192449
471#:
982749
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $1,210.00 to $1,212.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,212.00 to $1,151.40 to remove the ineligible webhosting service for $60.60.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-16
Committed Amount:
$921.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$921.12
Last Date to Invoice:
2016-01-28

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:
$1,210.00
$1,212.00
One Time Ineligible Cost:
$0.00
$1,151.40
Total Cost:
$1,210.00
$1,151.40
Discount Percent:
80
80
Requested Amount:
$968.00
$921.12