Billed Entity:
123185
FRN:
2568235
Funding Year:
2014
470#:
423390001138809
471#:
942650
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The amount of the funding request was changed from OTC $1,500.00 and $143.75/month to OTC $250.00 and $89.58/month to remove: the ineligible service(s); Hosted Exchange Subscription One Time Set-Up Migration Fee $1,250.00, and Email Archiving $54.17/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$529.98
Last Date of Service:
 
Disbursed Amount:
$529.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$143.75
$143.75
Ineligible Monthly Cost:
$0.00
$54.17
Months of Service:
12
12
Annual Recurring Charges:
$1,725.00
$1,074.96
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$3,225.00
$1,324.96
Discount Percent:
40
40
Requested Amount:
$1,290.00
$529.98