Billed Entity:
129778
FRN:
2651355
Funding Year:
2014
470#:
455590001201504
471#:
973792
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced from $534.60 to $507.87 to remove costs associated with the ineligible 5% of Web Hosting, $26.73.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,388.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,388.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$534.60
$534.60
Ineligible Monthly Cost:
$0.00
$26.73
Months of Service:
12
12
Annual Recurring Charges:
$6,415.20
$6,094.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.20
$6,094.44
Discount Percent:
72
72
Requested Amount:
$4,618.94
$4,388.00