Billed Entity:
136244
FRN:
2532700
Funding Year:
2013
470#:
688750001085355
471#:
927542
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $44,880.00 to $40,840.80 to remove ineligible portion of web hosting ($4,039.20).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,054.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,054.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$44,880.00
$40,840.80
One Time Ineligible Cost:
$0.00
$40,840.80
Total Cost:
$44,880.00
$40,840.80
Discount Percent:
54
54
Requested Amount:
$24,235.20
$22,054.03