Billed Entity:
143654
FRN:
2413413
Funding Year:
2013
470#:
109090000884496
471#:
886155
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $3192.71 per month to $2905.37 per month to remove: the ineligible 9% of Centricity2 Essential web hosting.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,267.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,267.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,192.71
$2,905.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,312.52
$34,864.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,312.52
$34,864.44
Discount Percent:
61
61
Requested Amount:
$23,370.64
$21,267.31