FRN:
2630287
Funding Year:
2014
470#:
573720001213023
471#:
966224
SPIN:
143030149
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $9,000 to a one-time charge of $8,856 to remove: Ineligible email hosting charges for $144.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,527.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,527.60
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:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$8,856.00
Total Cost:
$9,000.00
$8,856.00
Discount Percent:
85
85
Requested Amount:
$7,650.00
$7,527.60