Billed Entity:
141681
FRN:
2566639
Funding Year:
2014
470#:
851840001151370
471#:
941822
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $23,500.00 otc to $23,000.00 otc to remove: Webhosting ineligible amount of $500.00 <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,470.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,470.00
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:
$23,500.00
$23,500.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$23,500.00
$23,000.00
Discount Percent:
89
89
Requested Amount:
$20,915.00
$20,470.00