Billed Entity:
16049065
FRN:
2419351
Funding Year:
2013
470#:
609150001043293
471#:
889876
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 $627.00 non recurring charge to $470.25 non recurring charge to remove: the ineligible $156.75 of Dynamic Web Hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$188.10
Last Date of Service:
 
Disbursed Amount:
$188.10
Payment Mode:
BEAR
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:
$627.00
$627.00
One Time Ineligible Cost:
$0.00
$470.25
Total Cost:
$627.00
$470.25
Discount Percent:
40
40
Requested Amount:
$250.80
$188.10