Billed Entity:
135322
FRN:
2501834
Funding Year:
2013
470#:
448700001086387
471#:
917420
SPIN:
143025045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced from $1,616.50 to $1,356.50 to remove the costs associated with the ineligible Moodle Web Hosting, $260.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,952.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,952.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,616.50
$1,616.50
Ineligible Monthly Cost:
$0.00
$260.00
Months of Service:
12
12
Annual Recurring Charges:
$19,398.00
$16,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,398.00
$16,278.00
Discount Percent:
55
55
Requested Amount:
$10,668.90
$8,952.90