Billed Entity:
16039767
FRN:
2687509
Funding Year:
2014
470#:
258740001224872
471#:
938512
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Educational Networks, SPIN number 143024184. <><><><><> MR3: The amount of the funding request was changed from 600.00 to $510.00 to remove: 15% of ineligible Web Hosting service in the amount of $90.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$5,508.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,508.00