Billed Entity:
129105
FRN:
2865365
Funding Year:
2015
470#:
263150001271460
471#:
1048984
SPIN:
143029142
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Thirty percent or more of this FRN includes a request for Web Hosting which is an ineligible service based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$283.48
 
Ineligible Monthly Cost:
$5.56
 
Months of Service:
12
 
Annual Recurring Charges:
$3,335.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,335.04
 
Discount Percent:
50
 
Requested Amount:
$1,667.52