Billed Entity:
126100
FRN:
2569487
Funding Year:
2014
470#:
580480001152231
471#:
943152
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $700/mo. to $491.75/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $491.75/mo. to $368.81/mo. to remove: the ineligible 25% of the webhosting ($122.94/mo.).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,257.12
Last Date of Service:
 
Disbursed Amount:
$2,257.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$368.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,425.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,425.72
Discount Percent:
51
51
Requested Amount:
$4,284.00
$2,257.12