Billed Entity:
126107
FRN:
2451318
Funding Year:
2013
470#:
682050000804555
471#:
899116
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $1,375.00 to $1,039.58 monthly to remove: the ineligible product Software subscription $335.42.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,486.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,486.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,118.75
$2,118.75
Ineligible Monthly Cost:
$743.75
$1,079.17
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$12,474.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$12,474.96
Discount Percent:
52
52
Requested Amount:
$8,580.00
$6,486.98