Billed Entity:
16076899
FRN:
2668108
Funding Year:
2014
470#:
672090001218683
471#:
979275
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $3600 non-recurring to $3060 non-recurring to remove: web hosting ineligible products.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,754.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,754.00
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:
$3,600.00
$3,060.00
One Time Ineligible Cost:
$0.00
$3,060.00
Total Cost:
$3,600.00
$3,060.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,754.00