Billed Entity:
142107
FRN:
2454882
Funding Year:
2013
470#:
176700001072672
471#:
901721
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $75.00/month to $37.50/month to remove: the ineligible 50% web hosting portion.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$391.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$391.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$450.00
Discount Percent:
87
87
Requested Amount:
$783.00
$391.50