Billed Entity:
139743
FRN:
2563217
Funding Year:
2014
470#:
213050001071499
471#:
939207
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,240 per month to $4,240 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from non-recurring charge $4,240 to non-recurring charge $3,858.40 to remove: partial eligible web-hosting the ineligible service for $381.60.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,778.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,778.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,240.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,880.00
$0.00
One Time Cost:
$0.00
$4,240.00
One Time Ineligible Cost:
$0.00
$3,858.40
Total Cost:
$50,880.00
$3,858.40
Discount Percent:
72
72
Requested Amount:
$36,633.60
$2,778.05