Billed Entity:
144353
FRN:
2705085
Funding Year:
2014
470#:
373480001207111
471#:
991091
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $2000 to $4500 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4500 to $2625 to remove ineligible portion of web hosting ($875) and additional charges ($1000).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,732.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,732.50
Last Date to Invoice:
2016-05-27

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:
$6,000.00
$2,625.00
One Time Ineligible Cost:
$4,000.00
$2,625.00
Total Cost:
$2,000.00
$2,625.00
Discount Percent:
66
66
Requested Amount:
$1,320.00
$1,732.50