Billed Entity:
38369
FRN:
2630797
Funding Year:
2014
470#:
208100001144273
471#:
944821
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $1,479.00 to $1,405.00 to remove: the ineligible product(s) 5% of webhosting service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,479.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,479.00
 
Discount Percent:
40
 
Requested Amount:
$591.60