FRN:
2643577
Funding Year:
2014
470#:
365230001149679
471#:
970960
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $2,275.00 to $2,206.75 to remove the ineligible product: ineligible portion of web hosting ($68.25).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,986.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,986.08
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,275.00
$2,206.75
One Time Ineligible Cost:
$0.00
$2,206.75
Total Cost:
$2,275.00
$2,206.75
Discount Percent:
90
90
Requested Amount:
$2,047.50
$1,986.08