Billed Entity:
122636
FRN:
2623792
Funding Year:
2014
470#:
145680001179032
471#:
940033
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $10166.25 to $7864.28 to remove: $2301.97 for Web Hosting the ineligible service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,740.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,740.92
Payment Mode:
SPI
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:
$10,166.25
$10,166.25
One Time Ineligible Cost:
$0.00
$7,864.28
Total Cost:
$10,166.25
$7,864.28
Discount Percent:
73
73
Requested Amount:
$7,421.36
$5,740.92