FRN:
2437811
Funding Year:
2013
470#:
117600001063838
471#:
897056
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $2,052.00 Non-Recurring Charge to $1,949.40 to remove: the ineligible product Edline Web Hosting $102.60 Non-Recurring Charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$779.76
Last Date of Service:
 
Disbursed Amount:
$779.76
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:
$2,052.00
$1,949.40
One Time Ineligible Cost:
$0.00
$1,949.40
Total Cost:
$2,052.00
$1,949.40
Discount Percent:
40
40
Requested Amount:
$820.80
$779.76