Billed Entity:
122765
FRN:
2440384
Funding Year:
2013
470#:
441510001088564
471#:
897900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,345.00/month to $7,345.00/annual to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7,345.00 to $4,050.00 to remove the ineligible product(s) or service(s)Unsubstantiated Charges @ $95.00; Mail Archiving @ $3,200.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,321.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,723.22
Payment Mode:
BEAR
Remaining:
$597.78
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,345.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,140.00
$0.00
One Time Cost:
$0.00
$4,050.00
One Time Ineligible Cost:
$0.00
$4,050.00
Total Cost:
$88,140.00
$4,050.00
Discount Percent:
82
82
Requested Amount:
$72,274.80
$3,321.00