Billed Entity:
143507
FRN:
2603193
Funding Year:
2014
470#:
723840001085111
471#:
957602
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,466.67/mo to $1,334.67/mo to remove: the ineligible service(s) web hosting; ineligible portion of web hosting at 9%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,172.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,172.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,466.67
$1,466.67
Ineligible Monthly Cost:
$0.00
$132.00
Months of Service:
12
12
Annual Recurring Charges:
$17,600.04
$16,016.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,600.04
$16,016.04
Discount Percent:
76
76
Requested Amount:
$13,376.03
$12,172.19