Billed Entity:
131017
FRN:
2707151
Funding Year:
2014
470#:
238330001009092
471#:
991858
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $250.00/month to $227.25/month to remove: the ineligible product(s) or service(s) Unsubstantiated Variance @ $2.50/month; the ineligible use of SOCS Web Hosting Royalty @ $20.25/month. <><><><><> MR2: The FRN was modified from $3,000.00 to $2,727.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,181.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,162.16
Payment Mode:
SPI
Remaining:
$19.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$250.00
$227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,727.00
Discount Percent:
80
80
Requested Amount:
$2,400.00
$2,181.60