Billed Entity:
123624
FRN:
2412762
Funding Year:
2013
470#:
212400001037202
471#:
881253
SPIN:
143031454
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from a non recurring charge of $4,890.00 to a non recurring charge of $4,315.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a non recurring charge of $4,315.00 to a non recurring charge of $4,015.00 to remove the ineligible service of Cloud Server set up for $300.00
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,606.00
Last Date of Service:
 
Disbursed Amount:
$495.98
Payment Mode:
BEAR
Remaining:
$1,110.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$390.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$0.00
One Time Cost:
$300.00
$4,015.00
One Time Ineligible Cost:
$0.00
$4,015.00
Total Cost:
$4,980.00
$4,015.00
Discount Percent:
40
40
Requested Amount:
$1,992.00
$1,606.00