Billed Entity:
140161
FRN:
2498384
Funding Year:
2013
470#:
300110000951351
471#:
916468
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced from $27,904.00 to $17,280.00 to remove the costs associated with the ineligible Licensed Software, $8,704.00 and the ineligible Synergy 1GB Hosting, $1,920.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,206.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,206.40
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:
88
88
Requested Amount:
$24,555.52
$15,206.40