Billed Entity:
128613
FRN:
2499237
Funding Year:
2013
470#:
632910001010833
471#:
916701
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The amount of the funding request was changed from a non recurring charge of $8,480.00 to a non recurring charge of $6,480.00 to remove the ineligible service of Centricity2 Core Software Subscription for $2,000.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-29
Committed Amount:
$4,600.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,600.80
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
$8,480.00
One Time Ineligible Cost:
$2,000.00
$6,480.00
Total Cost:
$8,430.00
$6,480.00
Discount Percent:
71
71
Requested Amount:
$5,985.30
$4,600.80