Billed Entity:
15380
FRN:
2609750
Funding Year:
2014
470#:
471360001199122
471#:
960575
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The annual amount of the funding request was changed from $1,380.00 to $864.00 to remove: 43% of Web hosting the ineligible service(s) $516.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$777.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$864.00
Discount Percent:
90
90
Requested Amount:
$1,242.00
$777.60