Billed Entity:
60450
FRN:
2606208
Funding Year:
2014
470#:
797030001144477
471#:
959426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $49.00 per month to $36.75 per month to remove the ineligible 25% of web hosting service cost of $12.25.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$176.40
Last Date of Service:
 
Disbursed Amount:
$137.20
Payment Mode:
BEAR
Remaining:
$39.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$49.00
$36.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$441.00
Discount Percent:
40
40
Requested Amount:
$235.20
$176.40