Billed Entity:
123527
FRN:
2647356
Funding Year:
2014
470#:
214460001193935
471#:
971518
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The amount of the funding request was changed from $703.80 to $640.46 to remove: the ineligible product(s) or service(s) 9% of the webhosting service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,382.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,382.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$703.80
$640.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,445.60
$7,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,445.60
$7,685.52
Discount Percent:
31
31
Requested Amount:
$2,618.14
$2,382.51