Billed Entity:
57762
FRN:
2428412
Funding Year:
2013
470#:
407770001042281
471#:
893049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $7,803 to $6,242.40 to remove: Ineligible webhosting charges of $1,560.60. <><><><><> MR2: The FRN was modified from $7,803 to $6,242.40 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,496.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,496.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,803.00
$7,803.00
One Time Ineligible Cost:
$0.00
$6,242.40
Total Cost:
$7,803.00
$6,242.40
Discount Percent:
40
40
Requested Amount:
$3,121.20
$2,496.96