Billed Entity:
16025668
FRN:
2309733
Funding Year:
2012
470#:
247350000930237
471#:
840309
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $4195 to $3971.70 to remove ineligible portion of web hosting ($223.30).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,574.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,574.53
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:
$4,195.00
$4,195.00
One Time Ineligible Cost:
$0.00
$3,971.70
Total Cost:
$4,195.00
$3,971.70
Discount Percent:
90
90
Requested Amount:
$3,775.50
$3,574.53