Billed Entity:
16061227
FRN:
2679275
Funding Year:
2014
470#:
934300001169118
471#:
947828
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
The amount of the funding request was changed from $6,000.00 one-time to $5,160.00 one-time to remove: the ineligible service portion of webhosting, $840.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,644.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,644.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$6,000.00
$5,160.00
One Time Ineligible Cost:
$0.00
$5,160.00
Total Cost:
$6,000.00
$5,160.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$4,644.00