Billed Entity:
112844
FRN:
2582992
Funding Year:
2014
470#:
381320001143455
471#:
949375
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $25,000 per year to $20,000 per year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $25,000 per year to $20,000 per year to remove: the ineligible web hosting portion of $5,000.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,000.00
Last Date of Service:
 
Disbursed Amount:
$8,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$25,000.00
$20,000.00
Discount Percent:
40
40
Requested Amount:
$10,000.00
$8,000.00