Billed Entity:
120392
FRN:
2494354
Funding Year:
2013
470#:
519600001088570
471#:
915086
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $3,364.20/mo. to $3,195.96/mo.to remove: 5% ineligible Edline web hosting the ineligible product(s) or service(s.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,598.79
Last Date of Service:
 
Disbursed Amount:
$32,598.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,364.20
$3,195.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,370.40
$38,351.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,370.40
$38,351.52
Discount Percent:
85
85
Requested Amount:
$34,314.84
$32,598.79