Billed Entity:
16061379
FRN:
2428331
Funding Year:
2013
470#:
609700001059304
471#:
884331
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $2,400.00 to $2,064.00 to remove: the ineligible service(s) 14% of web hosting for $336.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,857.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,857.60
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:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,064.00
Total Cost:
$2,400.00
$2,064.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$1,857.60