Billed Entity:
102454
FRN:
2527285
Funding Year:
2013
470#:
550470001115513
471#:
925970
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $195 to $177.45 to remove: $17.55 for the ineligible Centricity 2 web hosting package. <><><><><> MR2: The FRN was modified from $195 to $177.45 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$851.76
Last Date of Service:
 
Disbursed Amount:
$843.24
Payment Mode:
BEAR
Remaining:
$8.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$17.55
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,129.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,129.40
Discount Percent:
40
40
Requested Amount:
$936.00
$851.76