Billed Entity:
87788
FRN:
2488913
Funding Year:
2013
470#:
609400001076462
471#:
911534
SPIN:
143035149
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $95.00/month to $63.65 to remove: the ineligible 33% web hosting portion - $31.35/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$458.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$458.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.00
$63.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$763.80
Discount Percent:
60
60
Requested Amount:
$684.00
$458.28