Billed Entity:
120295
FRN:
1865745
Funding Year:
2009
470#:
539930000695050
471#:
662602
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $537.66 monthly to $562.38 monthly 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:
$2,564.45
Last Date of Service:
 
Disbursed Amount:
$2,564.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$537.66
$562.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,451.92
$6,748.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,451.92
$6,748.56
Discount Percent:
38
38
Requested Amount:
$2,451.73
$2,564.45