Billed Entity:
112641
FRN:
2585074
Funding Year:
2014
470#:
158520001139663
471#:
950359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $20,000.00/yr. to $16,000.00/yr. to remove: $4,000.00/yr. - ineligible web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$6,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

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:
$20,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$20,000.00
$16,000.00
Discount Percent:
40
40
Requested Amount:
$8,000.00
$6,400.00