Billed Entity:
144212
FRN:
2642630
Funding Year:
2014
470#:
360720001177388
471#:
948539
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $600 to $703.63 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $703.63 to $465.23 to remove: Ineligible SIS Support for $83.33 and webhosting charges for $155.07.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,116.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,116.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$800.00
$703.63
Ineligible Monthly Cost:
$200.00
$238.40
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,582.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,582.76
Discount Percent:
20
20
Requested Amount:
$1,440.00
$1,116.55