Billed Entity:
132260
FRN:
2453967
Funding Year:
2013
470#:
708260000990746
471#:
902116
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $2,700.00 to $2,457.00 to remove: the ineligible 9% associated with SOCS Web Hosting Service - $243.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,891.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,891.89
Payment Mode:
SPI
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:
$2,700.00
$2,457.00
One Time Ineligible Cost:
$0.00
$2,457.00
Total Cost:
$2,700.00
$2,457.00
Discount Percent:
77
77
Requested Amount:
$2,079.00
$1,891.89