Billed Entity:
56080
FRN:
2419809
Funding Year:
2013
470#:
724330001042623
471#:
889991
SPIN:
143027933
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $2,000.00 to $400.00 to remove: the ineligible service(s) Content filter monitoring for $400.00, Server management for $400.00, Firewall management for $400.00, and E-mail management for $400.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$160.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160.00
Last Date to Invoice:
2015-01-28

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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$2,000.00
$400.00
Discount Percent:
40
40
Requested Amount:
$800.00
$160.00