Billed Entity:
112641
FRN:
2424643
Funding Year:
2013
470#:
973960001047400
471#:
892062
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $20000 to $16000 to remove: the ineligible services - Finalsite CMS mobile website platform, unlimited tech support, and ongoing Product enhancements for $4000.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$6,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$20,000.00
$16,000.00
Discount Percent:
40
40
Requested Amount:
$8,000.00
$6,400.00