Billed Entity:
127400
FRN:
2538984
Funding Year:
2013
470#:
547710001121250
471#:
898163
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $3,000/month and $2,000 OTC to $1,691.50 OTC and $2,550/month to remove the ineligible product(s) or service(s) unsubstantiated amount ($10 OTC), launchpad 15% ($450.00/month), setup/implementation 15% ($149.25 OTC), and training 15% ($149.25 OTC).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,416.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,416.52
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,000.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$30,600.00
One Time Cost:
$2,000.00
$1,691.50
One Time Ineligible Cost:
$0.00
$1,691.50
Total Cost:
$38,000.00
$32,291.50
Discount Percent:
88
88
Requested Amount:
$33,440.00
$28,416.52