Billed Entity:
121155
FRN:
1891119
Funding Year:
2009
470#:
774520000719743
471#:
680390
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
The dollars requested were modified from $320.00 to $240.00 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:
$1,958.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,958.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$333.33
$240.00
Ineligible Monthly Cost:
$13.33
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,880.00
Discount Percent:
68
68
Requested Amount:
$2,611.20
$1,958.40