Billed Entity:
141975
FRN:
2450562
Funding Year:
2013
470#:
465890001053721
471#:
901034
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $5,021.56 per month to $4,921.56 per month to remove: the ineligible service(s) 7% of web hosting for $100.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,937.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,937.25
Payment Mode:
SPI
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:
$5,392.00
$5,392.00
One Time Ineligible Cost:
$370.44
$4,921.56
Total Cost:
$5,021.56
$4,921.56
Discount Percent:
80
80
Requested Amount:
$4,017.25
$3,937.25