Billed Entity:
144924
FRN:
2705318
Funding Year:
2014
470#:
626590001226672
471#:
991204
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $124.80 monthly to $113.57 monthly to remove: ineligible 9% cost allocation for webhosting services = $11.23 monthly.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,226.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,226.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$124.80
$124.80
Ineligible Monthly Cost:
$0.00
$11.23
Months of Service:
12
12
Annual Recurring Charges:
$1,497.60
$1,362.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.60
$1,362.84
Discount Percent:
90
90
Requested Amount:
$1,347.84
$1,226.56