Billed Entity:
143528
FRN:
2521415
Funding Year:
2013
470#:
365200000876682
471#:
923699
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $4,467.19 a month to $4,015.63 a month to remove: the ineligible web hosting application features ($1,338.54).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,368.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,182.11
Payment Mode:
SPI
Remaining:
$186.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,956.25
$4,015.63
Ineligible Monthly Cost:
$1,489.06
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,606.28
$48,187.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,606.28
$48,187.56
Discount Percent:
90
90
Requested Amount:
$48,245.65
$43,368.80