Billed Entity:
143485
FRN:
2501194
Funding Year:
2013
470#:
980670000930688
471#:
878261
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $17,544 to $18,000 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $18,000 to $$15,480 to remove: the ineligible 14% of the webhosting ($2520).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,777.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,777.20
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:
$17,544.00
$15,480.00
One Time Ineligible Cost:
$0.00
$15,480.00
Total Cost:
$17,544.00
$15,480.00
Discount Percent:
89
89
Requested Amount:
$15,614.16
$13,777.20