Billed Entity:
139745
FRN:
2587874
Funding Year:
2014
470#:
312300001081384
471#:
951694
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $1200 one-time charge to $1092 one-time charge to remove: the ineligible service(s) web hosting $108 one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$840.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$840.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,092.00
Total Cost:
$1,200.00
$1,092.00
Discount Percent:
77
77
Requested Amount:
$924.00
$840.84