Billed Entity:
125807
FRN:
2470272
Funding Year:
2013
470#:
249360001077993
471#:
907552
SPIN:
143030117
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 $325/mo. to $307.52/mo. to remove: ineligible portion of web hosting package(17.48)
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,918.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,918.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.00
$307.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,690.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,690.24
Discount Percent:
52
52
Requested Amount:
$2,028.00
$1,918.92