Billed Entity:
131367
FRN:
2629853
Funding Year:
2014
470#:
833940001167517
471#:
962105
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $760.00 per month to $691.60 per month to remove: the ineligible service 9% Web Hosting.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,900.62
Last Date of Service:
 
Disbursed Amount:
$3,900.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$68.40
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$8,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,299.20
Discount Percent:
47
47
Requested Amount:
$4,286.40
$3,900.62