Billed Entity:
140283
FRN:
2325887
Funding Year:
2012
470#:
301640000970220
471#:
854961
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Recurring Charges to Non-recurring Charges to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3500/year to $3255/year to remove: the ineligible product(s)/service(s) 7% Ineligible Web Hosting portion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,734.20
Last Date of Service:
 
Disbursed Amount:
$2,734.20
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
$3,255.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$42,000.00
$3,255.00
Discount Percent:
84
84
Requested Amount:
$35,280.00
$2,734.20