Billed Entity:
16056700
FRN:
2683215
Funding Year:
2014
470#:
604490001207706
471#:
972971
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $3500.00 to $3600.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3600.00 to $3060.00 to remove the ineligible services: Ineligible Web Hosting, $540.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,754.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,754.00
Last Date to Invoice:
2016-01-28

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:
$3,500.00
$3,060.00
One Time Ineligible Cost:
$0.00
$3,060.00
Total Cost:
$3,500.00
$3,060.00
Discount Percent:
90
90
Requested Amount:
$3,150.00
$2,754.00