Billed Entity:
11177
FRN:
1857054
Funding Year:
2009
470#:
131000000716935
471#:
679717
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were modified from $770 to $935 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,488.00
Last Date of Service:
 
Disbursed Amount:
$4,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$330.00
$165.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$11,220.00
Discount Percent:
40
40
Requested Amount:
$3,696.00
$4,488.00