Billed Entity:
15340
FRN:
2508714
Funding Year:
2013
470#:
365540001117569
471#:
919596
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $3307.50/month to $2480.63/month to remove: the ineligible service(s) webhosting $826.87/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,907.02
Last Date of Service:
 
Disbursed Amount:
$521.97
Payment Mode:
BEAR
Remaining:
$11,385.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,307.50
$3,307.50
Ineligible Monthly Cost:
$0.00
$826.87
Months of Service:
12
12
Annual Recurring Charges:
$39,690.00
$29,767.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,690.00
$29,767.56
Discount Percent:
40
40
Requested Amount:
$15,876.00
$11,907.02