Billed Entity:
139744
FRN:
2520264
Funding Year:
2013
470#:
775200001097740
471#:
923415
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: vendor documentation. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from $3500/annual to $3255/annual to remove the ineligible service(s): 7% of Web Hosting Service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,302.00
Last Date of Service:
 
Disbursed Amount:
$1,302.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,500.00
$3,255.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$3,500.00
$3,255.00
Discount Percent:
40
40
Requested Amount:
$1,400.00
$1,302.00