Billed Entity:
123767
FRN:
1798495
Funding Year:
2009
470#:
846750000696971
471#:
657307
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $472.41 to $494.13 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:
$2,431.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,431.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$472.41
$494.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,668.92
$5,929.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,668.92
$5,929.56
Discount Percent:
41
41
Requested Amount:
$2,324.26
$2,431.12