Billed Entity:
140222
FRN:
2568848
Funding Year:
2014
470#:
134920000956903
471#:
942698
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $480/month to $436.80/month to remove the ineligible service: SOCS Web Hosting (9% ineligible) for $43.20/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,455.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,455.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$480.00
$436.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,241.60
Discount Percent:
85
85
Requested Amount:
$4,896.00
$4,455.36