Billed Entity:
16025668
FRN:
2455060
Funding Year:
2013
470#:
370080001038260
471#:
902271
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $1,595.00 to $1,371.70 to remove: the ineligible service(s) 14% of web hosting service for $223.30.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,138.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,138.51
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:
$1,595.00
$1,595.00
One Time Ineligible Cost:
$0.00
$1,371.70
Total Cost:
$1,595.00
$1,371.70
Discount Percent:
83
83
Requested Amount:
$1,323.85
$1,138.51