Billed Entity:
128331
FRN:
2675374
Funding Year:
2014
470#:
222780000978171
471#:
981412
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $1,180.45/month to $1,003.39/month to remove: 177.06/month - ineligible 15% Web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,428.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,428.41
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,180.45
$1,003.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,165.40
$12,040.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,165.40
$12,040.68
Discount Percent:
70
70
Requested Amount:
$9,915.78
$8,428.48