Billed Entity:
232096
FRN:
2684678
Funding Year:
2014
470#:
323020001185469
471#:
984569
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The amount of the funding request was changed from $450 non-recurring charge to $325 non-recurring charge to remove: the ineligible $125 non-recurring charge for collaboration tools.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$292.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$292.50
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:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$325.00
Total Cost:
$450.00
$325.00
Discount Percent:
90
90
Requested Amount:
$405.00
$292.50