Billed Entity:
51817
FRN:
2462152
Funding Year:
2013
470#:
228110001067664
471#:
895199
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
The amount of the funding request was changed from $1,000.00 to $850.00 to remove: the ineligible portion of the web hosting service ($150.00).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$680.00
Last Date of Service:
 
Disbursed Amount:
$680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$1,000.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$1,000.00
$850.00
Discount Percent:
80
80
Requested Amount:
$800.00
$680.00