Billed Entity:
144145
FRN:
2523766
Funding Year:
2013
470#:
213800001041821
471#:
924739
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $20600 to $15450 to remove: $5150 for an ineligible School Loop Web Hosting portion.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,733.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,733.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$20,600.00
$20,600.00
One Time Ineligible Cost:
$0.00
$15,450.00
Total Cost:
$20,600.00
$15,450.00
Discount Percent:
63
63
Requested Amount:
$12,978.00
$9,733.50