Billed Entity:
32509
FRN:
2548317
Funding Year:
2013
470#:
395740001127308
471#:
932555
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $152/month to $129.14/month to remove the ineligible services: 15% of Web hosting service for $22.79/month and $0.07/month for unsubstantiated amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,394.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$152.00
$129.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,549.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,549.68
Discount Percent:
90
90
Requested Amount:
$1,641.60
$1,394.71