Billed Entity:
122979
FRN:
2670220
Funding Year:
2014
470#:
321960001137846
471#:
979921
SPIN:
143027372
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 $213.75 per month to $194.26 per month to remove: the ineligible product(s) or service(s) %9 of Centricity2 Essential Web Hosting ($210.60) and 9% of Activation: Centricity2 Essential ($20.25).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,864.90
Last Date of Service:
 
Disbursed Amount:
$987.84
Payment Mode:
BEAR
Remaining:
$877.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$213.75
$194.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,565.00
$2,331.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,565.00
$2,331.12
Discount Percent:
80
80
Requested Amount:
$2,052.00
$1,864.90