Billed Entity:
20409
FRN:
2663878
Funding Year:
2014
470#:
373620001226682
471#:
972968
SPIN:
143027799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $129.00 per month to $99.33 per month to remove: the ineligible service of 23% Webhosting for $29.67 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,072.76
Last Date of Service:
 
Disbursed Amount:
$1,072.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$129.00
$99.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,191.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,191.96
Discount Percent:
90
90
Requested Amount:
$1,393.20
$1,072.76