Billed Entity:
137554
FRN:
2453719
Funding Year:
2013
470#:
483810001092767
471#:
901974
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from a monthly charge to an annual charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from an annual charge of $3500.00 to an annual charge of $3255.00 to remove the ineligible portion of Gabbart Communications web hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,441.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,441.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,500.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$0.00
One Time Cost:
$0.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$42,000.00
$3,255.00
Discount Percent:
75
75
Requested Amount:
$31,500.00
$2,441.25