Billed Entity:
126233
FRN:
2455911
Funding Year:
2013
470#:
687580001056080
471#:
887449
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $765/monthto $665/month to remove: the ineligible service(s) Synergy 1GB hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,670.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,670.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$765.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$7,980.00
Discount Percent:
46
46
Requested Amount:
$4,222.80
$3,670.80