FRN:
2427733
Funding Year:
2013
470#:
966840001047345
471#:
893302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $2,313.00 to $1850.40 to remove the ineligible service(s): Ineligible Webhosting of $462.60
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,110.24
Last Date of Service:
 
Disbursed Amount:
$1,110.24
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:
$2,313.00
$1,850.40
One Time Ineligible Cost:
$0.00
$1,850.40
Total Cost:
$2,313.00
$1,850.40
Discount Percent:
60
60
Requested Amount:
$1,387.80
$1,110.24