Billed Entity:
228745
FRN:
2642171
Funding Year:
2014
470#:
428820001147937
471#:
970537
SPIN:
143027799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $4356.96 to $1548.00 to remove: Ineligible web hosting portion
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,393.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,393.20
Payment Mode:
BEAR
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:
$4,713.00
$1,548.00
One Time Ineligible Cost:
$356.04
$1,548.00
Total Cost:
$4,356.96
$1,548.00
Discount Percent:
90
90
Requested Amount:
$3,921.26
$1,393.20