Billed Entity:
57762
FRN:
2612509
Funding Year:
2014
470#:
736340001139254
471#:
961562
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The amount of the funding request was changed from $694.50/mo to $555.60/mo to remove: the ineligible products Webhosting ($138.90/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,666.88
Last Date of Service:
 
Disbursed Amount:
$2,666.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$694.50
$694.50
Ineligible Monthly Cost:
$0.00
$138.90
Months of Service:
12
12
Annual Recurring Charges:
$8,334.00
$6,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,334.00
$6,667.20
Discount Percent:
40
40
Requested Amount:
$3,333.60
$2,666.88