Billed Entity:
140161
FRN:
2308514
Funding Year:
2012
470#:
300110000951351
471#:
849598
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The amount of the funding request was changed from $27,904.00 per year to $17,280.00 per year to remove the ineligible: Licensed Software - ($8704.00) and Synergy: 1GB Hosting - ($1,920.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,688.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,688.00
Payment Mode:
BEAR
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:
$27,904.00
$17,280.00
One Time Ineligible Cost:
$0.00
$17,280.00
Total Cost:
$27,904.00
$17,280.00
Discount Percent:
85
85
Requested Amount:
$23,718.40
$14,688.00