Billed Entity:
16076258
FRN:
1799060672
Funding Year:
2017
470#:
778090001214168
471#:
171028352
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $707.00 to $180.00 to remove the ineligible service(s): Hosted Email/Exchange Service and Managed Firewall Service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,944.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$707.00
$707.00
Ineligible Monthly Cost:
$0.00
$527.00
Months of Service:
12
12
Annual Recurring Charges:
$8,484.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$7,635.60
$1,944.00