Billed Entity:
143503
FRN:
2531594
Funding Year:
2013
470#:
220870001042051
471#:
878667
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $7,200.00 to $6,192.00 to remove: 14% for ineligible web hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,529.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,529.44
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:
$7,200.00
$6,192.00
One Time Ineligible Cost:
$0.00
$6,192.00
Total Cost:
$7,200.00
$6,192.00
Discount Percent:
57
57
Requested Amount:
$4,104.00
$3,529.44