Billed Entity:
123627
FRN:
2428867
Funding Year:
2013
470#:
372920001037189
471#:
880409
SPIN:
143027682
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The amount of the funding request was changed from an annual amount of $25,364.16 to an annual amount of $17,963.04 to remove the ineligible portion of the web hosting service for $7,401.16.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,748.17
Last Date of Service:
 
Disbursed Amount:
$2,116.19
Payment Mode:
BEAR
Remaining:
$3,631.98
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,113.68
$2,113.68
Ineligible Monthly Cost:
$0.00
$616.76
Months of Service:
12
12
Annual Recurring Charges:
$25,364.16
$17,963.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,364.16
$17,963.04
Discount Percent:
32
32
Requested Amount:
$8,116.53
$5,748.17