Billed Entity:
220683
FRN:
2389439
Funding Year:
2012
470#:
360640000938543
471#:
875235
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
The amount of the funding request was changed from $346.67 per month to $63.03 per month to remove: the ineligible service(s) - Maintenance, Related to Ineligible Server Usage for $283.64/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$680.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$680.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$346.67
$346.67
Ineligible Monthly Cost:
$0.00
$283.64
Months of Service:
12
12
Annual Recurring Charges:
$4,160.04
$756.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.04
$756.36
Discount Percent:
90
90
Requested Amount:
$3,744.04
$680.72