Billed Entity:
128613
FRN:
2376077
Funding Year:
2012
470#:
632910001010833
471#:
847608
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $10,430 non-recurring charge to $8,430 non-recurring charge to remove: the ineligible product $2,000 non-recurring charge for Centricity software subscription.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,816.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,816.70
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,430.00
$10,430.00
One Time Ineligible Cost:
$0.00
$8,430.00
Total Cost:
$10,430.00
$8,430.00
Discount Percent:
69
69
Requested Amount:
$7,196.70
$5,816.70