Billed Entity:
140202
FRN:
2469272
Funding Year:
2013
470#:
617780001066785
471#:
907181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $125.00/month to $113.75/month to remove: the ineligible 9% Web Hosting services - $11.25/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,228.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,228.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.00
$113.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,365.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$1,228.50